Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1383423
Funding Year:
2006
470#:
172420000544512
471#:
503389
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-06
Wave:
7
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,238.49
Last Date of Service:
 
Disbursed Amount:
$2,853.18
Payment Mode:
BEAR
Remaining:
$385.31
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$299.86
$299.86
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,598.32
$3,598.32
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,598.32
$3,598.32
Discount Percent:
90
90
Requested Amount:
$3,238.49
$3,238.49