| FRN: |
2234963
|
| Billed Entity Name: |
SER-NINOS CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
SCHOOL |
| SPIN: |
143035111 |
| Service Provder Name: |
Integrity Network Solutions |
| 470 Application: |
528910000917073 |
| 471 Application: |
820558 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2011 |
| FCDL Date: |
11/1/2011 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
07/01/2011 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
020 |
| Appeal Wave Number: |
|
| FCDL Comment: |
MR1: The Contract Award Date was changed from 7/1/2011 to 03/23/2011 to agree with the documentation provided during the review of the Form 471. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
16028802 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
6/30/2012 |
| Last Date To Invoice: |
1/28/2013 |
| FRN Committed Amount: |
$121,775.85 |
| Total Authorized Disbursement: |
$121,775.85 |
| Undisbursed Amount: |
$0.00 |
| Invoicing Mode: |
SPI |
- BEN:
-
16028802
- County District #:
-
101802
- Region:
- 4
- Funding Year:
- 2011
|
Original
Request |
Committed
Request |
| Total Monthly Cost |
$0.00
|
$0.00
|
| Months of Service |
12
|
12
|
| Annual Recurring Charges |
$0.00
|
$0.00
|
| Total One Time Eligible Cost |
$135,306.50
|
$135,306.50
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$135,306.50
|
$135,306.50
|
| Total Cost |
$135,306.50
|
$135,306.50
|
| Discount |
90
|
90
|
| Funding Requested Amount |
$121,775.85
|
$121,775.85
|