Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
1795842
Funding Year:
2009
470#:
107820000683255
471#:
649927
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2009-06-16
Wave:
8
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$8,088.30
Last Date of Service:
 
Disbursed Amount:
$3,769.20
Payment Mode:
SPI
Remaining:
$4,319.10
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$699.00
$699.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$8,388.00
$8,388.00
One Time Cost:
$599.00
$599.00
One Time Ineligible Cost:
$0.00
$599.00
Total Cost:
$8,987.00
$8,987.00
Discount Percent:
90
90
Requested Amount:
$8,088.30
$8,088.30