FRN:	2499055042
Billed Entity Name:	Yes Prep Public Schools
Billed Account Administrator:	Dan Durkin
Applicant Type:	School District
SPIN:	143003990
Service Provder Name:	Comcast Business Communications
470 Application:	240022416
471 Application:	241017697
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?:	True
FRN Nickname:	2024 Comcast Data Center Mdia
FRN Status:	Funded
Wave:	17
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 16047850 - YES PREP - NETWORK OPERATIONS CENTER has been removed from FRN 2499055042 as a recipient of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17037474 - YES Prep Data Center has been added to FRN 2499055042 as a recipient of service at the request of the applicant.||MR3:FRN Line Item # 2499055042.001 was for both Fiber Ethernet and Advantech FWA-3260A Router and was split to agree with the applicant documentation. The new FRN Line Item # for Advantech FWA-3260A Router is 2499055042.003 for the amount of $3,000.00. The product or service remaining in the original FRN Line Item # is Fiber Ethernet for the amount of $37,788.00.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/27/2024 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2025
Last Date To Invoice:	2/25/2026
FRN Committed Amount:	$36,901.87
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$36,901.87
Invoicing Mode:	NOT SET

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2024

	Original Request	Committed Request
Total Monthly Cost	$3,416.84	$3,416.84
Months of Service	12	12
Annual Recurring Charges	$41,002.08	$41,002.08
Total One Time Eligible Cost	$0.00	$0.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$0.00	$0.00
Total Cost	$41,002.08	$41,002.08
Discount	90	90
Funding Requested Amount	$36,901.87	$36,901.87