| FRN: |
2586911
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143001192 |
| Service Provder Name: |
AT&T Corp. |
| 470 Application: |
189800001183684 |
| 471 Application: |
951259 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2014 |
| FCDL Date: |
5/15/2014 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2014 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
001 |
| Appeal Wave Number: |
|
| FCDL Comment: |
The amount of the funding request was changed from $9,212/month to $6,909/month to remove the ineligible entities: YES PREP 14 #16076397, YES PREP 15 #16076399, YES PREP TENNESSEE 1 #16076408 and YES PREP TENNESSEE 2 # 16076409 for $2,303/month. |
| FRN Service Type: |
INTERNET ACCESS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2015 |
| Last Date To Invoice: |
2/25/2016 |
| FRN Committed Amount: |
$74,617.20 |
| Total Authorized Disbursement: |
$44,847.11 |
| Undisbursed Amount: |
$29,770.09 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2014
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$9,212.00
|
$6,909.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$110,544.00
|
$82,908.00
|
| 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 |
$110,544.00
|
$82,908.00
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$99,489.60
|
$74,617.20
|