Billed Entity:
200963
VI MONTESSORI SCHOOL
FRN:
978696
Funding Year:
2003
470#:
206410000439283
471#:
359186
SPIN:
143002713
Virgin Islands Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-06-30
Wave:
6
FCDL Comment:
The dollars requested were reduced to remove the ineligible product(s)/service(s) billing error and Directory Advertising.
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$3,767.58
Last Date of Service:
 
Disbursed Amount:
$2,598.91
Payment Mode:
BEAR
Remaining:
$1,168.67
Last Date to Invoice:
2005-01-28

Original
Committed
Monthly Cost:
$397.50
$331.35
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$4,770.00
$3,976.20
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$4,980.00
$4,186.20
Discount Percent:
90
90
Requested Amount:
$4,482.00
$3,767.58