| FRN: |
2047048
|
| Billed Entity Name: |
YES COLLEGE PREPARATORY SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143027748 |
| Service Provider Name: |
Interactive Digital Solutions, LLC |
| 470 Application: |
969610000794445 |
| 471 Application: |
742085 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2010 |
| FCDL Date: |
11/9/2010 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2010 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
025 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $159,813.56 OTC and $700.70/month to $159,813.56 OTC and $696.29/month to agree with the applicant documentation. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2014 |
| Last Date To Invoice: |
1/30/2012 |
| FRN Committed Amount: |
$151,352.14 |
| Total Authorized Disbursement: |
$146,182.65 |
| Undisbursed Amount: |
$5,169.49 |
| Invoicing Mode: |
SPI |