FRN:	2599045689
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:	250002874
471 Application:	251006701
471 Review Status:	FCDL Issued
471 Contact Name:	Brandi Crubaugh
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	2025 Comcast Mdia
FRN Status:	Funded
Wave:	29
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17046712 YES PREP - New Elementary 13 has been removed from FRN 2599045689 Line Item Number (s) 2599045689.001 and 2599045689.003 as a recipients of service at the request of the applicant.||MR2:In consultation with the applicant, BEN 17046713 YES PREP - New School 14 has been removed from FRN 2599045689 Line Item Number (s) 2599045689.001 and 2599045689.003 as a recipients of service at the request of the applicant.||MR3:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail was changed from $9454.12 monthly to $472.71 monthly.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/21/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2028
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$1,026,150.34
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$1,026,150.34
Invoicing Mode:	NOT SET

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$103,995.33	$95,013.92
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$1,140,167.04
Discount	90	90
Funding Requested Amount	$1,123,149.56	$1,026,150.34