Billed Entity:
12043
MESIVTA HAICHEL HATORAH SCHOOL
FRN:
136308
Funding Year:
1998
470#:
544100000053739
471#:
109018
SPIN:
143008382
The Datahandlers/ Computer Handlers Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1999-02-09
Wave:
 
FCDL Comment:
The dollars requested were reduced to remove: the ineligible product(s)/service(s) Configuration of workstations.
Service Start Date (471):
1998-06-01
Service Start Date (486):
 
Committed Amount:
$16,415.10
Last Date of Service:
1998-12-31
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,415.10
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
7
7
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$18,239.00
Total Cost:
$27,250.00
$18,239.00
Discount Percent:
90
90
Requested Amount:
$24,525.00
$16,415.10