FRN: 128205   FY: 1998
Basic Information
Applicant: TOMER DVORA HIGH SCHOOL-GIRLS Type:  SCHOOL
Billed Entity: 11887
470 Information
470#: 939990000074333  
471 Information
471#: 109780  
SPIN: 143006654 Z Starr Communications Inc.
Service Type: INTERNET ACCESS
Status: NOT FUNDED Wave: FCDL Date: 2/25/1999
Status Memo: Applicant has not provided sufficient documentation to determine the eligiblity of this item. 
Service Start Date (471): 6/1/1998 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* $0.00 Undisbursed: $.00
Last Date of Service: Last Date to Invoice: 3/28/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    7    0  
Annual Recurring Charges:     $11,165.00     $0.00  
Estimated One Time Cost:     $0.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $1,595.00     $0.00  
Estimated Annual Cost:     $20,735.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $18,661.50     $0.00  
 

* 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]