Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1799015860
Funding Year:
2017
470#:
170052830
471#:
171007759
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-11-17
Wave:
25
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$1,223.35
Last Date of Service:
2018-06-30
Disbursed Amount:
$497.81
Payment Mode:
BEAR
Remaining:
$725.54
Last Date to Invoice:
2019-02-26

Original
Committed
Monthly Cost:
$356.97
$356.97
Ineligible Monthly Cost:
$17.15
$17.15
Months of Service:
12
12
Annual Recurring Charges:
$4,077.84
$4,077.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,077.84
$4,077.84
Discount Percent:
30
30
Requested Amount:
$1,223.35
$1,223.35