FRN:	2384377
Billed Entity Name:	YES PREP SOUTHEAST
Billed Account Administrator:
Applicant Type:	DISTRICT
SPIN:	143033070
Service Provder 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
Site ID:	16065407
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

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$0.00	$93.42
Months of Service	12	12
Annual Recurring Charges	$0.00	$807.60
Total One Time Eligible Cost	$8,248.00	$7,127.00
Total One Time Ineligible Cost	$0.00	$0.00
Total One Time Cost	$8,248.00	$7,127.00
Total Cost	$8,248.00	$7,934.60
Discount	90	90
Funding Requested Amount	$7,423.20	$7,141.14