Last Updated: 3/25/2019


FRN: 2381704
Billed Entity Name: YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type: DISTRICT
SPIN: 143033055
Service Provider Name: Insource Technology Corporation
470 Application: 347700000947334
471 Application: 850612
471 Review Status:
471 Contact Name:
471 Service Start Date: 7/1/2012
FCDL Date: 1/16/2014
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date: 07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status: FUNDED
Wave: 074
Appeal Wave Number:
FCDL Comment: MR1: The FRN was modified from $66,000 per month to $45,000 per month to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $45,000 per month to $41,785.71 per month to remove: the ineligible entity Yes Prep Public Schools Home Office.
FRN Service Type: INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date: 6/30/2013
Last Date To Invoice: 10/28/2014
FRN Committed Amount: $451,285.67
Total Authorized Disbursement: $451,285.67
Undisbursed Amount: $0.00
Invoicing Mode: BEAR
BEN:
223028
County District #:
101845001
Region:
4
Funding Year:
2012

Original
Request
Committed
Request
Total Monthly Cost $66,000.00 $45,000.00
Total Ineligible Monthly Cost $0.00 $3,214.29
Months of Service 12 12
Annual Recurring Charges $792,000.00 $501,428.52
Total One Time Eligible Cost $0.00 $0.00
Total One Time Ineligible Cost $0.00 $0.00
Total One Time Cost $0.00 $0.00
Total Cost
Discount 90 90
Funding Requested Amount $712,800.00 $451,285.67