FRN:	1485896
Billed Entity Name:	SER-NINOS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corporation
470 Application:	939540000580871
471 Application:	536918
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2006
FCDL Date:	11/7/2006
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2006
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	029
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2007
Last Date To Invoice:	10/29/2007
FRN Committed Amount:	$786.02
Total Authorized Disbursement:	$786.02
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

16028802

County District #:

101802

Region:

4

Funding Year:

2006

	Original Request	Committed Request
Total Monthly Cost	$72.78	$72.78
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$873.36	$873.36
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
Discount	90	90
Funding Requested Amount	$786.02	$786.02