Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1382213
Funding Year:
2006
470#:
718030000544525
471#:
502799
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2006-06-20
Wave:
9
FCDL Comment:
 
Service Start Date (471):
2006-07-01
Service Start Date (486):
2006-07-01
Committed Amount:
$3,714.23
Last Date of Service:
 
Disbursed Amount:
$3,366.44
Payment Mode:
BEAR
Remaining:
$347.79
Last Date to Invoice:
2007-10-29

Original
Committed
Monthly Cost:
$398.16
$398.16
Ineligible Monthly Cost:
$54.25
$54.25
Months of Service:
12
12
Annual Recurring Charges:
$4,126.92
$4,126.92
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,126.92
$4,126.92
Discount Percent:
90
90
Requested Amount:
$3,714.23
$3,714.23