FRN:	2230624
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 $7,634.52 OTC and $7.76 per month to $7,317.84 OTC and $7.76 per month to agree with the applicant documentation and to adjust applicant's previous ineligible cost allocation. Vendor documentation supports $8,044.54 less WIP Module lincese for $633.60 and LIC-16-AP support for $93.10 (reflected as monthly charge of $7.76).
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2012
Last Date To Invoice:	9/10/2014
FRN Committed Amount:	$6,669.86
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$6,669.86
Invoicing Mode:	NOT SET

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$74.67	$7.76
Total Ineligible Monthly Cost	$66.91	$0.00
Months of Service	12	12
Annual Recurring Charges	$93.12	$93.12
Total One Time Eligible Cost	$7,634.52	$7,317.84
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$7,634.52	$7,317.84
Total Cost
Discount	90	90
Funding Requested Amount	$6,954.88	$6,669.86