Billed Entity:
102587
FENTON AVENUE CHARTER SCHOOL
FRN:
1692952
Funding Year:
2008
470#:
833410000630276
471#:
614883
SPIN:
143027091
Digital Networks Group, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2008-11-05
Wave:
29
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$46,452.85
Last Date of Service:
2009-06-30
Disbursed Amount:
$46,452.85
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2009-10-28

Original
Committed
Monthly Cost:
$4,301.19
$4,301.19
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$51,614.28
$51,614.28
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$51,614.28
$51,614.28
Discount Percent:
90
90
Requested Amount:
$46,452.85
$46,452.85