Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1648933
Funding Year:
2008
470#:
689000000628449
471#:
597545
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2008-07-01
Service Start Date (486):
2008-07-01
Committed Amount:
$3,586.57
Last Date of Service:
 
Disbursed Amount:
$3,586.57
Payment Mode:
SPI
Remaining:
$0.00
Last Date to Invoice:
2010-09-29

Original
Committed
Monthly Cost:
$404.59
$404.59
Ineligible Monthly Cost:
$72.50
$72.50
Months of Service:
12
12
Annual Recurring Charges:
$3,985.08
$3,985.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,985.08
$3,985.08
Discount Percent:
90
90
Requested Amount:
$3,586.57
$3,586.57