| FRN: |
2838006
|
| Billed Entity Name: |
SER-NINOS CHARTER SCHOOL
|
| Billed Account Administrator: |
|
| Applicant Type: |
DISTRICT |
| SPIN: |
143035111 |
| Service Provder Name: |
Integrity Network Solutions |
| 470 Application: |
369390001311626 |
| 471 Application: |
1041337 |
| 471 Review Status: |
|
| 471 Contact Name: |
|
| 471 Service Start Date: |
7/1/2015 |
| FCDL Date: |
8/21/2015 |
| Revised FCDL Date: |
|
| FCDL Comment for FCDL: |
|
|
486 Service Start Date: |
06/01/2016 |
| SPAC Filed?: |
|
| FRN Nickname: |
|
| FRN Status: |
FUNDED |
| Wave: |
013 |
| Appeal Wave Number: |
A47 |
| FCDL Comment: |
The product/service substitution submitted has been reviewed and approved. |
| FRN Service Type: |
INTERNAL CONNECTIONS |
| Site ID: |
0 |
| Contract Award Date: |
|
| Contract Exp or Svc End Date: |
8/31/2017 |
| Last Date To Invoice: |
1/28/2019 |
| FRN Committed Amount: |
$34,503.20 |
| Total Authorized Disbursement: |
$15,431.30 |
| Undisbursed Amount: |
$19,071.90 |
| Invoicing Mode: |
SPI |
- BEN:
-
16028802
- County District #:
-
101802
- Region:
- 4
- Funding Year:
- 2015
|
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 |
$40,707.53
|
$40,592.00
|
| Total One Time Ineligible Cost |
$0.00
|
$0.00
|
| Total One Time Cost |
$40,707.53
|
$40,592.00
|
| Total Cost |
$40,707.53
|
$40,592.00
|
| Discount |
85
|
85
|
| Funding Requested Amount |
$34,601.40
|
$34,503.20
|