Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1991084
Funding Year:
2010
470#:
199980000770197
471#:
736914
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,465.61
Last Date of Service:
 
Disbursed Amount:
$2,991.65
Payment Mode:
BEAR
Remaining:
$473.96
Last Date to Invoice:
2012-03-14

Original
Committed
Monthly Cost:
$324.89
$324.89
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$3,850.68
$3,850.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,850.68
$3,850.68
Discount Percent:
90
90
Requested Amount:
$3,465.61
$3,465.61