Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
2109536
Funding Year:
2011
470#:
410860000850746
471#:
777173
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-07-12
Wave:
4
FCDL Comment:
 
Service Start Date (471):
2011-07-01
Service Start Date (486):
2011-07-01
Committed Amount:
$3,292.60
Last Date of Service:
 
Disbursed Amount:
$3,292.60
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2013-01-28

Original
Committed
Monthly Cost:
$384.87
$384.87
Ineligible Monthly Cost:
$80.00
$80.00
Months of Service:
12
12
Annual Recurring Charges:
$3,658.44
$3,658.44
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,658.44
$3,658.44
Discount Percent:
90
90
Requested Amount:
$3,292.60
$3,292.60