| FRN: |
2224262
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143004340 |
| Service Provder Name: |
Dell Marketing LP |
| 470 Application: |
677130000905339 |
| 471 Application: |
778280 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
3/27/2012 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
040 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The FRN was modified from $38,890.58 OTC and $319.66 per month to $39,946.58 OTC and $231.66 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $231.66 per month to $45.36 per month to remove the ineligible: $186.30 for Break/Fix costs. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16065407 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
9/30/2012 |
| Last Date To Invoice: |
1/28/2014 |
| FRN Committed Amount: |
$36,441.81 |
| Total Authorized Disbursement: |
$36,441.81 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
BEAR |
- BEN:
-
223028
- County District #:
-
101845001
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$493.20
|
$45.36
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$3,835.92
|
$544.32
|
| Total One Time Eligible Cost |
$38,890.58
|
$39,946.58
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$38,890.58
|
$39,946.58
|
| Total Cost |
$42,726.50
|
$40,490.90
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$38,453.85
|
$36,441.81
|