Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
2436911
Funding Year:
2013
470#:
333900001048476
471#:
896719
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-05-29
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$3,373.92
Last Date of Service:
 
Disbursed Amount:
$3,373.92
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$312.40
$312.40
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,748.80
$3,748.80
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,748.80
$3,748.80
Discount Percent:
90
90
Requested Amount:
$3,373.92
$3,373.92