Billed Entity:
11887
TOMER DVORA HIGH SCHOOL-GIRLS
FRN:
128213
Funding Year:
1998
470#:
939990000074333
471#:
109780
SPIN:
143008382
The Datahandlers/ Computer Handlers Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
1999-02-25
Wave:
 
FCDL Comment:
Applicant has not provided sufficient documentation to determine the eligiblity of this item.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
7
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$29,407.00
 
Discount Percent:
90
 
Requested Amount:
$26,466.30