Billed Entity:
200949
ALL SAINTS CATHEDRAL SCHOOL
FRN:
978554
Funding Year:
2003
470#:
457840000439261
471#:
361383
SPIN:
143002713
Virgin Islands Tel. Corp.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2003-11-18
Wave:
16
FCDL Comment:
 
Service Start Date (471):
2003-07-01
Service Start Date (486):
2003-07-01
Committed Amount:
$4,970.70
Last Date of Service:
 
Disbursed Amount:
$4,178.07
Payment Mode:
BEAR
Remaining:
$792.63
Last Date to Invoice:
2006-01-28

Original
Committed
Monthly Cost:
$442.75
$442.75
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$5,313.00
$5,313.00
One Time Cost:
$210.00
$210.00
One Time Ineligible Cost:
$0.00
$210.00
Total Cost:
$5,523.00
$5,523.00
Discount Percent:
90
90
Requested Amount:
$4,970.70
$4,970.70