Billed Entity:
200948
MOROVIAN SCHOOL
FRN:
979478
Funding Year:
2003
470#:
333750000439303
471#:
359205
SPIN:
143002713
Virgin Islands Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-23
Wave:
5
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,414.50
Last Date of Service:
 
Disbursed Amount:
$2,470.59
Payment Mode:
BEAR
Remaining:
$1,943.91
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$400.00
$400.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,800.00
$4,800.00
One Time Cost:
$105.00
$105.00
One Time Ineligible Cost:
$0.00
$105.00
Total Cost:
$4,905.00
$4,905.00
Discount Percent:
90
90
Requested Amount:
$4,414.50
$4,414.50