Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
2575060
Funding Year:
2014
470#:
620010001145963
471#:
945805
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-07-30
Wave:
12
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$3,531.38
Last Date of Service:
 
Disbursed Amount:
$3,531.38
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$326.98
$326.98
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,923.76
$3,923.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,923.76
$3,923.76
Discount Percent:
90
90
Requested Amount:
$3,531.38
$3,531.38