FRN:	2232266
Billed Entity Name:	SER-NINOS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143001192
Service Provider Name:	AT&T Corp.
470 Application:	528910000917073
471 Application:	796258
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	6/23/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	001
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2012
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$715.18
Total Authorized Disbursement:	$622.79
Undisbursed Amount:	$92.39
Invoicing Mode:	BEAR

BEN:

16028802

County District #:

101802

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$66.22	$66.22
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$794.64	$794.64
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	$715.18	$715.18