Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
2260708
Funding Year:
2012
470#:
604140000932749
471#:
832765
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,358.80
Last Date of Service:
 
Disbursed Amount:
$3,284.51
Payment Mode:
BEAR
Remaining:
$74.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$311.00
$311.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,732.00
$3,732.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,732.00
$3,732.00
Discount Percent:
90
90
Requested Amount:
$3,358.80
$3,358.80