FRN:	2365473
Billed Entity Name:	SER-NINOS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143000093
Service Provider Name:	XO Communications, Inc
470 Application:	896400001028376
471 Application:	867598
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2012
FCDL Date:	10/30/2012
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2012
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	017
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	INTERNET ACCESS
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2013
Last Date To Invoice:	10/28/2014
FRN Committed Amount:	$9,813.64
Total Authorized Disbursement:	$9,654.35
Undisbursed Amount:	$159.29
Invoicing Mode:	BEAR

BEN:

16028802

County District #:

101802

Region:

4

Funding Year:

2012

	Original Request	Committed Request
Total Monthly Cost	$908.67	$908.67
Total Ineligible Monthly Cost	$0.00	$0.00
Months of Service	12	12
Annual Recurring Charges	$10,904.04	$10,904.04
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	$9,813.64	$9,813.64