| FRN: |
2225475
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033934 |
| Service Provider Name: |
Preferred Technologies, Inc |
| 470 Application: |
384760000885421 |
| 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 amount of the funding request was changed from $6,666.66 per month to $6,550.00 per month to remove $116.66 associated with the removal of YES PREP PUBLIC SCHOOLS HOME OFFICE 16042883. |
| FRN Service Type: |
INTERNAL CONNECTIONS MNT |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$70,740.00 |
| Total Authorized Disbursement: |
$56,614.50 |
| Undisbursed Amount: |
$14,125.50 |
| Invoicing Mode: |
BEAR |