FRN:	2599035819
Billed Entity Name:	Yes Prep Public Schools
Billed Account Administrator:	Dan Durkin
Applicant Type:	School District
SPIN:	143005274
Service Provder Name:	Crown Castle Fiber LLC
470 Application:	250002876
471 Application:	251006700
471 Review Status:	FCDL Issued
471 Contact Name:	Brandi Crubaugh
471 Service Start Date:
FCDL Date:
Revised FCDL Date:
FCDL Comment for FCDL:
486 Deadline:	UNDETERMINED
SPAC Filed?:	True
FRN Nickname:	2025 Crown Castle Dia (26 Sites)
FRN Status:	Funded
Wave:	32
Appeal Wave Number:
FCDL Comment:	MR1:In consultation with the applicant, BEN 17046713 YES PREP - New School 14 has been removed from FRN 2599035819 Line Item Number (s) 2599035819.001,2599035819.002 as a recipients of service at the request of the applicant.||MR2:Based on the applicant's request, the Monthly Recurring Eligible Cost of the FRN's Product and Service Detail on line 2 was changed from $225.00 monthly to $0.00 monthly.||MR3:Per program rules, closed entities are not eligible for funding. The amount of the funding request on line 1 was changed from $702000.00 to $675000.00 to remove the costs associated with the closed BEN #17046713 - YES PREP - New School 14.||MR4:The Monthly Quantity for FRN Line Item 2 was modified from 26 to 25 to agree with the applicant documentation.
FRN Service Type:	Data Transmission and/or Internet Access
Site ID:
Contract Award Date:	3/7/2025 12:00:00 AM
Contract Exp or Svc End Date:	6/30/2028
Last Date To Invoice:	10/28/2026
FRN Committed Amount:	$607,500.00
Total Authorized Disbursement:	$0.00
Undisbursed Amount:	$607,500.00
Invoicing Mode:	NOT SET

BEN:

223028

County District #:

101845001

Region:

4

Funding Year:

2025

	Original Request	Committed Request
Total Monthly Cost	$64,350.00	$56,250.00
Months of Service	12	12
Annual Recurring Charges	$0.00	$0.00
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	$0.00	$675,000.00
Discount	90	90
Funding Requested Amount	$694,980.00	$607,500.00