Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
2738420
Funding Year:
2015
470#:
315030001254413
471#:
1008784
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-09-04
Wave:
15
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$2,847.60
Last Date of Service:
 
Disbursed Amount:
$2,631.81
Payment Mode:
BEAR
Remaining:
$215.79
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$343.00
$343.00
Ineligible Monthly Cost:
$4.00
$4.00
Months of Service:
12
12
Annual Recurring Charges:
$4,068.00
$4,068.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,068.00
$4,068.00
Discount Percent:
70
70
Requested Amount:
$2,847.60
$2,847.60