Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1785223
Funding Year:
2009
470#:
487140000696364
471#:
649938
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-04-28
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$3,283.74
Last Date of Service:
 
Disbursed Amount:
$3,158.92
Payment Mode:
BEAR
Remaining:
$124.82
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$306.05
$306.05
Ineligible Monthly Cost:
$2.00
$2.00
Months of Service:
12
12
Annual Recurring Charges:
$3,648.60
$3,648.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,648.60
$3,648.60
Discount Percent:
90
90
Requested Amount:
$3,283.74
$3,283.74