FRN:	2235055
Billed Entity Name:	SER-NINOS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143035111
Service Provider Name:	Integrity Network Solutions
470 Application:	528910000917073
471 Application:	820598
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2011
FCDL Date:	10/18/2011
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2011
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	018
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNAL CONNECTIONS MNT
Contract Award Date:
Contract Exp or Svc End Date:
Last Date To Invoice:	1/28/2013
FRN Committed Amount:	$10,800.00
Total Authorized Disbursement:	$10,800.00
Undisbursed Amount:	$0.00
Invoicing Mode:	SPI

BEN:

16028802

County District #:

101802

Region:

4

Funding Year:

2011

	Original Request	Committed Request
Total Monthly Cost	$1,000.00	$1,000.00
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$12,000.00	$12,000.00
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	$10,800.00	$10,800.00