Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
601337
Funding Year:
2001
470#:
324280000330196
471#:
247573
SPIN:
143002713
Virgin Islands Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2002-07-12
Wave:
15
FCDL Comment:
The estimated one-time and/or monthly charge was changed to reflect the documentation provided by the applicant. The site-specific discount was corrected.
Service Start Date (471):
2001-07-01
Service Start Date (486):
 
Committed Amount:
$253.44
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
BEAR
Remaining:
$253.44
Last Date to Invoice:
2003-08-11

Original
Committed
Monthly Cost:
$348.00
$84.48
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,176.00
$1,013.76
One Time Cost:
$315.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,491.00
$1,013.76
Discount Percent:
90
25
Requested Amount:
$4,041.90
$253.44