Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
1956737
Funding Year:
2010
470#:
269100000768336
471#:
718124
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2010-06-02
Wave:
2
FCDL Comment:
 
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$4,780.51
Last Date of Service:
 
Disbursed Amount:
$4,210.39
Payment Mode:
BEAR
Remaining:
$570.12
Last Date to Invoice:
2011-10-28

Original
Committed
Monthly Cost:
$442.64
$442.64
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,311.68
$5,311.68
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,311.68
$5,311.68
Discount Percent:
90
90
Requested Amount:
$4,780.51
$4,780.51