FRN: 287593   FY: 1999
Basic Information
Applicant: TOMER DVORA HIGH SCHOOL-GIRLS Type:  SCHOOL
Billed Entity: 11887
470 Information
470#: 615290000125405  
471 Information
471#: 153429  
SPIN: 143008382 The Datahandlers/ Computer Handlers Corporation
Service Type: TELCOMM SERVICES
Status: NOT FUNDED Wave: 21 FCDL Date: 4/27/2001
Status Memo: Applicant was unable to verify that adequate resources were secured to make effective use of the discounts for this FRN. 
Service Start Date (471): 7/1/1999 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: 11/20/2000
 
    Original Request   Original Commitment  
Total Monthly Cost:         $0.00  
Total Ineligible Monthly Cost         $0.00  
Months of Service:    12    0  
Annual Recurring Charges:     $0.00     $0.00  
Estimated One Time Cost:     $4,500.00     $0.00  
Total One Time Ineligible Cost:         $0.00  
Total One Time Cost:         $0.00  
Estimated Monthly Cost:     $0.00     $0.00  
Estimated Annual Cost:     $4,500.00    $0.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $4,050.00     $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]