Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1961722
Funding Year:
2010
470#:
666320000768399
471#:
718126
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-05-26
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$7,538.40
Last Date of Service:
 
Disbursed Amount:
$3,269.07
Payment Mode:
BEAR
Remaining:
$4,269.33
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$845.90
$845.90
Ineligible Monthly Cost:
$147.90
$147.90
Months of Service:
12
12
Annual Recurring Charges:
$8,376.00
$8,376.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$8,376.00
$8,376.00
Discount Percent:
90
90
Requested Amount:
$7,538.40
$7,538.40