FRN:	2233494
Billed Entity Name:	YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033934
Service Provider Name:	Preferred Technologies, Inc
470 Application:	635100000905870
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 $223,686.54 OTC to $214,827.37 OTC to remove the ineligible: Emerson PDU (2 QT) for $1,025.46, Emerson PDU (9 QT) for $4,614.57, PDU install for $3,138.23, Lobster Tool for $80.91.
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2013
Last Date To Invoice:	1/28/2014
FRN Committed Amount:	$193,344.63
Total Authorized Disbursement:	$85,492.12
Undisbursed Amount:	$107,852.51
Invoicing Mode:	BEAR

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2011

	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	$223,686.54	$214,827.37
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$223,686.54	$214,827.37
Total Cost
Discount	90	90
Funding Requested Amount	$201,317.89	$193,344.63