Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2223410
Funding Year:
2011
470#:
384760000885421
471#:
778280
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2012-03-27
Wave:
40
FCDL Comment:
MR1: The amount of the funding request was changed from $15,000.00 per month to $14,737.50 per month to remove $262.50 associated with the removal of YES PREP PUBLIC SCHOOLS HOME OFFICE 16042883.
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$159,165.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$18,630.00
Payment Mode:
BEAR
Remaining:
$140,535.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$15,000.00
$14,737.50
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$176,850.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$176,850.00
Discount Percent:
90
90
Requested Amount:
$162,000.00
$159,165.00