THE VIRGIN ISLANDS TELEPHONE CORPORATION Order No. 52/2015 — May 19, 2015
GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE Docket No. 549 THE VIRGIN ISLANDS TELEPHONE CORPORATION Order No. 52/2015 QUALITY OF SERVICE STANDARDS DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday, May 19, 2015, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Corporation: Docket Description Amount No. 549 VITELCO — Quality of Service Standards $ 2,666.21 Full payment is to be made within twenty (20) days of the date of this Order. Funds are to be deposited in the Treasury of the United States Virgin Islands in a special account to be maintained and administered by the Commissioner of Finance designated the Special Public Utility Deposit Account as prescribed by law. So Ordered. For the Commission Date: July_15 ,2015 NUNC PRO TUNC Andrew Rutnik Vice-Chair
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GOVERNMENT OF THE VIRGIN ISLANDS OF THE UNITED STATES Public Services Commission IN RE Docket No. 549 THE VIRGIN ISLANDS TELEPHONE CORPORATION Order No. 52/2015 QUALITY OF SERVICE STANDARDS DOCKET SPECIFIC ASSESSMENT ORDER By action taken in the noticed meeting of the Virgin Islands Public Services Commission on Tuesday, May 19, 2015, and pursuant to Title 30, Section 25, of the Virgin Islands Code, the following assessment is made to the Virgin Islands Telephone Corporation: Docket Description Amount No. 549 VITELCO — Quality of Service Standards $ 2,666.21 Full payment is to be made within twenty (20) days of the date of this Order. Funds are to be deposited in the Treasury of the United States Virgin Islands in a special account to be maintained and administered by the Commissioner of Finance designated the Special Public Utility Deposit Account as prescribed by law. So Ordered. For the Commission Date: July_15 ,2015 NUNC PRO TUNC Andrew Rutnik Vice-Chair