Billed Entity:
201175
ST. JOHN CHRISTIAN ACADEMY
FRN:
2199017962
Funding Year:
2021
470#:
200003449
471#:
211002303
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-04-17
Wave:
1
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$3,229.20
Last Date of Service:
2022-06-30
Disbursed Amount:
$3,229.20
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-02-27

Original
Committed
Monthly Cost:
$299.00
$299.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$3,588.00
$3,588.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,588.00
$3,588.00
Discount Percent:
90
90
Requested Amount:
$3,229.20
$3,229.20