Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1039235
Funding Year:
2003
470#:
668780000449062
471#:
378461
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2003-07-14
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2004-04-01
Committed Amount:
$79,577.07
Last Date of Service:
2004-09-30
Disbursed Amount:
$79,577.07
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$91,479.00
$91,479.00
One Time Ineligible Cost:
$3,060.03
$88,418.97
Total Cost:
$88,418.97
$88,418.97
Discount Percent:
90
90
Requested Amount:
$79,577.07
$79,577.07