Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1660582
Funding Year:
2008
470#:
689000000628449
471#:
597545
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
NOT FUNDED
FCDL Date:
2008-05-01
Wave:
1
FCDL Comment:
FRN canceled in consultation with the applicant.
Service Start Date (471):
2008-07-01
Service Start Date (486):
 
Committed Amount:
$0.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$0.00
Last Date to Invoice:
2010-01-28

Original
Committed
Monthly Cost:
$199.00
 
Ineligible Monthly Cost:
$0.00
 
Months of Service:
12
 
Annual Recurring Charges:
$2,388.00
 
One Time Cost:
$599.00
 
One Time Ineligible Cost:
$0.00
 
Total Cost:
$2,987.00
 
Discount Percent:
90
 
Requested Amount:
$2,688.30