Billed Entity:
36575
ST ANDREW SCHOOL
FRN:
2371042
Funding Year:
2012
470#:
593240001023511
471#:
853975
SPIN:
143008276
Compusource LLC
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2012-09-11
Wave:
10
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Compusource LLC, SPIN number 143008276. <><><><><> DR1: This FRN is a request for Telecommunications Service from a service provider that is not an eligible telecommunications carrier.
Service Start Date (471):
2012-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$595.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$7,140.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$7,140.00
 
Discount Percent:
40
 
Requested Amount:
$2,856.00