| FRN: |
2499039722
|
| Billed Entity Name: |
Yes Prep Public Schools
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 470 Application: |
240004516 |
| 471 Application: |
241004771 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Brandi Crubaugh |
| 471 Service Start Date: |
7/1/2024 |
| FCDL Date: |
|
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2024 |
| SPAC Filed?: |
False |
| FRN Nickname: |
2024 Insource Wireless |
| FRN Status: |
Funded |
| Wave: |
16 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Contract Award Date: |
3/8/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2026 |
| Last Date To Invoice: |
1/28/2026 |
| FRN Committed Amount: |
$82,108.73 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |