FRN:	2099051055
Billed Entity Name:	Yes Prep Southeast
Billed Account Administrator:	Dan Durkin
Applicant Type:	School District
SPIN:	143033070
Service Provider Name:	Insource Technology Direct, LLC
470 Application:	200021841
471 Application:	201030211
471 Review Status:	FCDL Issued
471 Contact Name:	Charnell Kemanian
471 Service Start Date:	7/1/2020
FCDL Date:	1/7/2021
Revised FCDL Date:	11/16/2021 12:00:00 AM
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2020
SPAC Filed?:	True
FRN Nickname:	Ic - Wap - Insource Tech - Yes Prep Southeast Elem
FRN Status:	Funded
Wave:	37
Appeal Wave Number:	77
FCDL Comment:	MR1:FRN modified in accordance with a RAL request.||MR2:The Extended Line Item Cost for Access Points on Line Item .003 on this FRN was modified from $65,700 to $28,908 in accordance with the applicant's documentation.||MR3:The FRN was modified from $78,750 to $41,958 to agree with applicant documentation.||MR4:The Type of Internal Connection for Line Item .001 was modified from Wireless Data Distribution to License to agree with the applicant documentation. ||MR5:The Product Type for Line Item .001 was modified from Access Point to License to agree with the applicant documentation. ||MR6:The FRN was modified from $41,958 to $36,258 to agree with the applicant documentation.||MR7:The funding request amount was reduced from $36,258 to $13,338.88 to remove the amount that exceeded the Category Two budget set for the following entity: 17024136 - YES Prep Southeast Elementary School.
FRN Service Type:	Internal Connections
Contract Award Date:	4/6/2020 12:00:00 AM
Contract Exp or Svc End Date:	9/30/2022
Last Date To Invoice:	3/16/2022
FRN Committed Amount:	$11,338.05
Total Authorized Disbursement:	$11,338.05
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2020

	Original Request	Committed Request
Total Monthly Cost	$0.00	$0.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
Total One Time Eligible Cost	$78,750.00	$13,338.88
Total One Time Ineligible Cost	$0.00	$900.00
Total One Time Cost	$78,750.00	$14,238.88
Total Cost
Discount	85	85
Funding Requested Amount	$66,937.50	$11,338.05