Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
2199041001
Funding Year:
2021
470#:
210003693
471#:
211002301
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:The Contract Award Date (CAD) was changed from 3/15/2021 to 3/16/2021 to agree with the documentation provided during the review of the FCC Form 471.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$7,560.00
Last Date of Service:
2022-06-30
Disbursed Amount:
$7,469.10
Payment Mode:
BEAR
Remaining:
$90.90
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$700.00
$700.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,400.00
$8,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,400.00
$8,400.00
Discount Percent:
90
90
Requested Amount:
$7,560.00
$7,560.00