MOROVIAN SCHOOL
NISKY # 6 BOX 308354
ST THOMAS, VI 00803
FRN: 1799113657 | Service Provider:
Virgin Islands Telephone Corpora... (143002713)
Cat2:
INTERNAL CONNECTIONS
Commitment Date:
2018-02-10
Status:
Funded
Cost:
$21,497.18
Service Start Date:
2017-12-13
Form 486:
Yes
Cmtd:
$18,272.60
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2019-05-28
Disbursed:
100%
| Service Provider:
RCH Technologies, LLC (143034935)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2017-08-25
Status:
Funded
Cost:
$4,980.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$4,233.00
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
85%
Last Date to Invoice:
2018-10-29
Disbursed:
2%
| Service Provider:
Virgin Islands Telephone Corpora... (143002713)
Cat1:
VOICE SERVICES
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$4,077.84
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$1,223.35
Contract Exp Date:
2018-06-30
Invoice:
BEAR
Discount:
30%
Last Date to Invoice:
2019-02-26
Disbursed:
41%
| Service Provider:
Broadband VI, LLC (143030495)
Cat1:
INTERNET ACCESS
Commitment Date:
2017-11-17
Status:
Funded
Cost:
$3,588.00
Service Start Date:
2017-07-01
Form 486:
Yes
Cmtd:
$3,229.20
Contract Exp Date:
2018-06-30
Invoice:
SPI
Discount:
90%
Last Date to Invoice:
2018-10-29
Disbursed:
18%
| Service Provider:
Virgin Islands Telephone Corpora... (143002713)
Cat2:
INTERNAL CO. MNT
Commitment Date:
2018-02-10
Status:
Funded
Cost:
$1,829.10
Service Start Date:
2018-01-01
Form 486:
Yes
Cmtd:
$1,554.74
Contract Exp Date:
2018-06-30
Invoice:
NOT SET
Discount:
85%
Last Date to Invoice:
2019-02-26
Disbursed:
--
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