FRN:	2234775
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:
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:	$16,366.96
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$16,366.96
Invoicing Mode:	NOT SET

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$483.08	$483.08
Total Ineligible Monthly Cost	$329.02	$329.02
Months of Service	12	12
Annual Recurring Charges	$1,848.72	$1,848.72
Total One Time Eligible Cost	$16,336.79	$16,336.79
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$16,336.79	$16,336.79
Total Cost
Discount	90	90
Funding Requested Amount	$16,366.96	$16,366.96