| FRN: |
2384317
|
| Billed Entity Name: |
YES PREP SOUTHEAST
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143033070 |
| Service Provider Name: |
Insource Technology Direct, LLC |
| 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: Recurring services must be delivered during the relevant funding year; July 1 through June 30. According to the FCC's 2007 Eligible Services List, all funding requests for Basic Maintenance of Internal Connections are for services to be delivered within the July 1 to June 30 funding year. As a result, your non-recurring charges have been changed to recurring charges. This change has not affected the amount of your funding request. <><><><><> MR2: The FRN was modified from $8248 non-recurring to $7127 non-recurring and $93.42 recurring to agree with the applicant documentation. <><><><><> MR3: The amount of the funding request was changed from $7,127 non-recurring and $93.42 recurring to $7,127 non-recurring and $67.30 recurring to remove: the ineligible product(s) or service(s)- $26.125/mo. Advance Hardware Replacement Service. |
| 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: |
$7,141.14 |
| Total Authorized Disbursement: |
$0.00 |
| Undisbursed Amount: |
$7,141.14 |
| Invoicing Mode: |
NOT SET |