| FRN: |
1699082764
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143028685 |
| Service Provder Name: |
Netsync Network Solutions |
| 470 Application: |
160026314 |
| 471 Application: |
161038564 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2016 |
| FCDL Date: |
3/23/2017 |
| Revised FCDL Date: |
7/12/2017 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2016 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Switches - All Eligible Sites |
| FRN Status: |
Funded |
| Wave: |
39 |
| Appeal Wave Number: |
13 |
| FCDL Comment: |
|
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
5/2/2016 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$86,739.18 |
| Total Authorized Disbursement: |
$86,374.96 |
| Undisbursed Amount: |
$364.22 |
| Invoicing Mode: |
SPI |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2016
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$102,046.17
|
$102,046.10
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$102,046.17
|
$102,046.10
|
| Total Cost |
$102,046.17
|
$102,046.10
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$86,739.24
|
$86,739.18
|