FRN:	2382503
Billed Entity Name:	YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033934
Service Provider Name:	Preferred Technologies, Inc
470 Application:	347700000947334
471 Application:	850612
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	1/16/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	074
Appeal Wave Number:
FCDL Comment:	MR1: The FRN was modified from $256,420.77 to $254,640.99 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $254,640.99 to $249,319.32 to remove: the ineligible product(s) or service(s) - $5,170 Power Distribution Units, Rack Mount Nema and $151.57 Emerson Air Diverter.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$224,387.39
Total Authorized Disbursement:	$134,705.76
Undisbursed Amount:	$89,681.63
Invoicing Mode:	BEAR

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$256,420.77	$249,319.32
Total One Time Ineligible Cost	$0.00	$5,321.67
Total One Time Cost	$256,420.77	$254,640.99
Total Cost
Discount	90	90
Funding Requested Amount	$230,778.69	$224,387.39