Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
2256296
Funding Year:
2012
470#:
319320000932600
471#:
830720
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-07-10
Wave:
1
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$3,351.78
Last Date of Service:
 
Disbursed Amount:
$3,351.78
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$395.35
$395.35
Ineligible Monthly Cost:
$85.00
$85.00
Months of Service:
12
12
Annual Recurring Charges:
$3,724.20
$3,724.20
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,724.20
$3,724.20
Discount Percent:
90
90
Requested Amount:
$3,351.78
$3,351.78