| FRN: |
1799026185
|
| Billed Entity Name: |
Yes Prep Southeast
|
| Billed Account Administrator: |
Dan Durkin |
| Applicant Type: |
School District |
| SPIN: |
143033070 |
| Service Provder Name: |
Insource Technology Direct, LLC |
| 470 Application: |
170060563 |
| 471 Application: |
171013463 |
| 471 Review Status: |
FCDL Issued |
| 471 Contact Name: |
Charnell Kemanian |
| 471 Service Start Date: |
7/1/2017 |
| FCDL Date: |
8/11/2017 |
| Revised FCDL Date: |
10/9/2018 12:00:00 AM |
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2017 |
| SPAC Filed?: |
True |
| FRN Nickname: |
Ic - Wireless - Yes Prep School 17 |
| FRN Status: |
Funded |
| Wave: |
11 |
| Appeal Wave Number: |
30 |
| FCDL Comment: |
MR1:Approved as submitted. |
| FRN Service Type: |
Internal Connections |
| Site ID: |
|
| Contract Award Date: |
4/4/2017 12:00:00 AM |
| Contract Exp or Svc End Date: |
9/30/2018 |
| Last Date To Invoice: |
9/24/2020 |
| FRN Committed Amount: |
$19,425.13 |
| Total Authorized Disbursement: |
$19,422.63 |
| Undisbursed Amount: |
$2.50 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2017
|
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 |
$23,020.51
|
$22,853.09
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$23,020.51
|
$22,853.09
|
| Total Cost |
$23,020.51
|
$22,853.09
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$19,567.43
|
$19,425.13
|