Billed Entity:
223028
YES PREP SOUTHEAST
FRN:
2383357
Funding Year:
2012
470#:
347700000947334
471#:
850612
SPIN:
143028685
Netsync Network Solutions
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2014-01-16
Wave:
74
FCDL Comment:
The amount of the funding request was changed from $15,000 per month to $13,928.57 per month to remove: the ineligible entity Yes Prep Public Schools Home Office.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$150,428.56
Last Date of Service:
2013-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$150,428.56
Last Date to Invoice:
2015-06-20

Original
Committed
Monthly Cost:
$15,000.00
$15,000.00
Ineligible Monthly Cost:
$0.00
$1,071.43
Months of Service:
12
12
Annual Recurring Charges:
$180,000.00
$167,142.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$180,000.00
$167,142.84
Discount Percent:
90
90
Requested Amount:
$162,000.00
$150,428.56