FRN:	1901169
Billed Entity Name:	SER-NINOS CHARTER SCHOOL
Billed Account Administrator:
Applicant Type:	SCHOOL
SPIN:	143005695
Service Provider Name:	Sprint Communications Co. L.P.
470 Application:	112250000721880
471 Application:	691113
471 Review Status:
471 Contact Name:
471 Service Start Date:	7/1/2009
FCDL Date:	9/3/2009
Revised FCDL Date:
FCDL Comment for FCDL:
486 Service Start Date:	07/01/2009
SPAC Filed?:
FRN Nickname:
FRN Status:	FUNDED
Wave:	019
Appeal Wave Number:
FCDL Comment:
FRN Service Type:	TELCOMM SERVICES
Contract Award Date:
Contract Exp or Svc End Date:	6/30/2010
Last Date To Invoice:	10/28/2010
FRN Committed Amount:	$1,292.65
Total Authorized Disbursement:	$1,292.65
Undisbursed Amount:	$0.00
Invoicing Mode:	BEAR

BEN:

16028802

County District #:

101802

Region:

4

Funding Year:

2009

	Original Request	Committed Request
Total Monthly Cost	$132.99	$132.99
Total Ineligible Monthly Cost	$13.30	$13.30
Months of Service	12	12
Annual Recurring Charges	$1,436.28	$1,436.28
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	$1,292.65	$1,292.65