FRN:	2606694
Billed Entity Name:	YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	670940001184942
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 $12,820/month to $9,615/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 $3,205/month.
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2015
Last Date To Invoice:	2/25/2016
FRN Committed Amount:	$103,842.00
Total Authorized Disbursement:	$65,202.78
Undisbursed Amount:	$38,639.22
Invoicing Mode:	BEAR

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2014

	Original Request	Committed Request
Total Monthly Cost	$12,820.00	$9,615.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$153,840.00	$115,380.00
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
Discount	90	90
Funding Requested Amount	$138,456.00	$103,842.00