Billed Entity:
200948
MORAVIAN SCHOOL
FRN:
1899027185
Funding Year:
2018
470#:
180013617
471#:
181016313
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-04-21
Wave:
2
FCDL Comment:
MR1:The Lines, for FRN Line Item 1899027185.001 was modified from 1 to 4 to agree with the applicant documentation.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$405.98
Last Date of Service:
2019-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$405.98
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$355.45
$355.44
Ineligible Monthly Cost:
$17.15
$17.12
Months of Service:
12
12
Annual Recurring Charges:
$4,059.60
$4,059.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,059.60
$4,059.84
Discount Percent:
10
10
Requested Amount:
$405.96
$405.98