Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2225475
Funding Year:
2011
470#:
384760000885421
471#:
778280
SPIN:
143033934
Preferred Technologies, Inc
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 $6,666.66 per month to $6,550.00 per month to remove $116.66 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:
$70,740.00
Last Date of Service:
2012-06-30
Disbursed Amount:
$56,614.50
Payment Mode:
BEAR
Remaining:
$14,125.50
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$6,666.66
$6,550.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$79,999.92
$78,600.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$79,999.92
$78,600.00
Discount Percent:
90
90
Requested Amount:
$71,999.93
$70,740.00