| FRN: |
2499055042
|
| Billed Entity Name: |
Yes Prep Public Schools
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143003990 |
| Service Provider 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 |
| Contract Award Date: |
3/27/2024 12:00:00 AM |
| Contract Exp or Svc End Date: |
6/30/2025 |
| Last Date To Invoice: |
10/28/2025 |
| FRN Committed Amount: |
$36,901.87 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
NOT SET |