Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
2585965
Funding Year:
2014
470#:
644190001185540
471#:
950901
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-08-06
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$6,374.70
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$6,374.70
Last Date to Invoice:
2016-04-23

Original
Committed
Monthly Cost:
$606.25
$606.25
Ineligible Monthly Cost:
$16.00
$16.00
Months of Service:
12
12
Annual Recurring Charges:
$7,083.00
$7,083.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,083.00
$7,083.00
Discount Percent:
90
90
Requested Amount:
$6,374.70
$6,374.70