Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1843782
Funding Year:
2009
470#:
456720000724816
471#:
667573
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Bell South SPIN number 143004824.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$5,400.00
Last Date of Service:
 
Disbursed Amount:
$3,723.74
Payment Mode:
BEAR
Remaining:
$1,676.26
Last Date to Invoice:
2012-02-24

Original
Committed
Monthly Cost:
$500.00
$500.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$6,000.00
$6,000.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$6,000.00
$6,000.00
Discount Percent:
90
90
Requested Amount:
$5,400.00
$5,400.00