FRN: 1699059396   FY: 2016
Basic Information
Applicant: TOMER DVORA HIGH SCHOOL-GIRLS Type:  School
Billed Entity: 11887
470 Information
470#: 160017254  
471 Information
471#: 161029162  
SPIN: 143036043 Multimedia Broadcasting Corporation
Service Type: Data Transmission and/or Internet Access
Status: Denied Wave: 53 FCDL Date: 7/4/2017
Status Memo: DR1:Applicant has not provided sufficient documentation needed to determine the eligibility of the following item(s): vendor documentation for services being requested. 
Service Start Date (471): 7/1/2016 Service Start Date (486):
Current Commitment: $0.00 Payment Mode: NOT SET
Disbursed Amount:* Undisbursed: 0.00
Last Date of Service: Last Date to Invoice: 10/30/2017
 
    Original Request   Original Commitment  
Total Monthly Cost:     $4,520.00    $4,520.00  
Total Ineligible Monthly Cost     $0.00    $0.00  
Months of Service:    12    12  
Annual Recurring Charges:     $54,240.00     $54,240.00  
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:     $4,520.00     $4,520.00  
Estimated Annual Cost:     $54,240.00    $54,240.00  
Discount Percent:     90 %     90 %  
Requested Amount:     $48,816.00     $0.00