Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
2738635
Funding Year:
2015
470#:
635640001245856
471#:
1008876
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-06-26
Wave:
6
FCDL Comment:
 
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$7,120.18
Last Date of Service:
 
Disbursed Amount:
$3,815.38
Payment Mode:
BEAR
Remaining:
$3,304.80
Last Date to Invoice:
2016-10-31

Original
Committed
Monthly Cost:
$947.64
$947.64
Ineligible Monthly Cost:
$100.00
$100.00
Months of Service:
12
12
Annual Recurring Charges:
$10,171.68
$10,171.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,171.68
$10,171.68
Discount Percent:
70
70
Requested Amount:
$7,120.18
$7,120.18