FRN: 2034160   FY: 2010
Basic Information
Applicant: Congregation Ohr Shraga Veretzky Type:  SCHOOL
Billed Entity: 199779
470 Information
470#: 581040000804391  
471 Information
471#: 752627  
SPIN: 143030368 CompuSolutions USA, Inc.
Service Type: INTERNAL CONNECTIONS MNT
Status: FUNDED Wave: 75 FCDL Date: 11/16/2011
Status Memo: MR1: The amount of the funding request was changed from $800.00 to $780.76 monthly to remove: the ineligible product(s)/service(s) (2) License for Software Enhancement $6.84, (2) 4 Port Door Station Cards $4.74 & Phone assistant Professional $7.66 
Service Start Date (471): 7/1/2010 Service Start Date (486): 7/1/2010
Current Commitment: $7,495.30 Payment Mode: SPI
Disbursed Amount:* $7,495.30 Undisbursed: $0.00
Last Date of Service: Last Date to Invoice: 4/27/2012
 
    Original Request   Original Commitment  
Total Monthly Cost:     $800.00    $800.00  
Total Ineligible Monthly Cost     $0.00    $19.24  
Months of Service:    12    12  
Annual Recurring Charges:     $9,600.00     $9,369.12  
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:     $800.00     $780.76  
Estimated Annual Cost:     $9,600.00    $9,369.12  
Discount Percent:     80 %     80 %  
Requested Amount:     $7,680.00     $7,495.30  
 

* 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]