Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1785210
Funding Year:
2009
470#:
107820000683255
471#:
649927
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,868.47
Last Date of Service:
 
Disbursed Amount:
$3,586.57
Payment Mode:
BEAR
Remaining:
$7,281.90
Last Date to Invoice:
2010-10-28

Original
Committed
Monthly Cost:
$1,006.34
$1,006.34
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$12,076.08
$12,076.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$12,076.08
$12,076.08
Discount Percent:
90
90
Requested Amount:
$10,868.47
$10,868.47