Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1487676
Funding Year:
2006
470#:
410520000575010
471#:
537333
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2006-10-24
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2007-04-12
Committed Amount:
$249,138.93
Last Date of Service:
2007-06-30
Disbursed Amount:
$249,138.93
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2008-01-28

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:
$276,821.03
$276,821.03
One Time Ineligible Cost:
$0.00
$276,821.03
Total Cost:
$276,821.03
$276,821.03
Discount Percent:
90
90
Requested Amount:
$249,138.93
$249,138.93