FRN:	2225594
Billed Entity Name:	YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143004340
Service Provider 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 $25,111.46 OTC and $154.06 per month to $23,886.21 to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $23,886.21 to $20,487.46 OTC and $283.22 per month to remove: $3,398.75 annual as elig. maintenance to a recurring charge of $283.23 per month.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$21,497.60
Total Authorized Disbursement:	$5,325.00
Undisbursed Amount:	$16,172.60
Invoicing Mode:	BEAR

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$483.08	$283.23
Total Ineligible Monthly Cost	$329.02	$0.00
Months of Service	12	12
Annual Recurring Charges	$1,848.72	$3,398.76
Total One Time Eligible Cost	$25,111.46	$20,487.46
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$25,111.46	$20,487.46
Total Cost
Discount	90	90
Funding Requested Amount	$24,264.16	$21,497.60