Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
2445156
Funding Year:
2013
470#:
815330001048469
471#:
899305
SPIN:
143002713
Virgin Islands Telephone Corporation
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-11-20
Wave:
27
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$6,353.10
Last Date of Service:
 
Disbursed Amount:
$5,195.81
Payment Mode:
BEAR
Remaining:
$1,157.29
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$600.25
$600.25
Ineligible Monthly Cost:
$12.00
$12.00
Months of Service:
12
12
Annual Recurring Charges:
$7,059.00
$7,059.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$7,059.00
$7,059.00
Discount Percent:
90
90
Requested Amount:
$6,353.10
$6,353.10