Billed Entity:
197129
NORFOLK PUBLIC SCHOOLS
FRN:
186434
Funding Year:
1999
470#:
396870000180147
471#:
126404
SPIN:
143004489
Ambassador Enterprises, Inc.
Category of Service:
INTERNAL CONNECTIONS
Status:
NOT FUNDED
FCDL Date:
1999-11-16
Wave:
20
FCDL Comment:
Category was changed from Telecom Svc to Internal Connections.30% or more of FRN includes Mtnce & Repair on Distribution of Video&Media, Telephones&Intecom systems, ineligible per program rules.
Service Start Date (471):
1999-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
2000-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2000-11-20

Original
Committed
Monthly Cost:
$0.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$0.00
 
One Time Cost:
$0.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$8,766.00
 
Discount Percent:
78
 
Requested Amount:
$6,837.48