Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1094942
Funding Year:
2004
470#:
239740000474376
471#:
400413
SPIN:
143002713
Virgin Islands Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2004-05-26
Wave:
3
FCDL Comment:
The dollars requested were reduced to remove directory advertising.
Service Start Date (471):
2004-07-01
Service Start Date (486):
2004-07-01
Committed Amount:
$2,493.40
Last Date of Service:
 
Disbursed Amount:
$2,493.40
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2005-10-28

Original
Committed
Monthly Cost:
$285.12
$230.87
Ineligible Monthly Cost:
$42.50
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,911.44
$2,770.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$2,911.44
$2,770.44
Discount Percent:
90
90
Requested Amount:
$2,620.30
$2,493.40