FRN:	2383551
Billed Entity Name:	YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143028685
Service Provider Name:	Netsync Network Solutions
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:
FRN Service Type:	INTERNAL CONNECTIONS
Contract Award Date:
Contract Exp or Svc End Date:	9/30/2015
Last Date To Invoice:	1/28/2016
FRN Committed Amount:	$228,870.00
Total Authorized Disbursement:	$56,227.50
Undisbursed Amount:	$172,642.50
Invoicing Mode:	BEAR

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2012

	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	$254,300.00	$254,300.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$254,300.00	$254,300.00
Total Cost
Discount	90	90
Funding Requested Amount	$228,870.00	$228,870.00