FRN: 1955383   FY: 2010
Basic Information
Applicant: TALMID TORAH TOLDOS HILLEL Type:  SCHOOL
Billed Entity: 198730
470 Information
470#: 331620000786326  
471 Information
471#: 720704  
SPIN: 143030368 CompuSolutions USA, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 22 FCDL Date: 10/19/2010
Status Memo:  
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $6,750.00 Payment Mode: SPI
Disbursed Amount:* $6,750.00 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 10/28/2011
 
    Original Request   Original Commitment  
Total Monthly Cost:     $625.00    $625.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $7,500.00     $7,500.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:     $0.00     $0.00  
Total One Time Cost:     $0.00     $0.00  
Estimated Monthly Cost:     $625.00     $625.00  
Estimated Annual Cost:     $7,500.00    $7,500.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $6,750.00     $6,750.00  
 

* It is possible that an authorization for an amount was approved, but no disbursement has yet been made for that amount. If you have questions about an amount, please contact the service provider on that FRN.

[Last Update: 10/31/2024]