Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1699003246
Funding Year:
2016
470#:
160005562
471#:
161002468
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-19
Wave:
26
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$2,736.30
Last Date of Service:
2017-06-30
Disbursed Amount:
$2,444.46
Payment Mode:
BEAR
Remaining:
$291.84
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$608.75
$608.75
Ineligible Monthly Cost:
$152.70
$152.70
Months of Service:
12
12
Annual Recurring Charges:
$5,472.60
$5,472.60
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$5,472.60
$5,472.60
Discount Percent:
50
50
Requested Amount:
$2,736.30
$2,736.30