Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1899009198
Funding Year:
2018
470#:
180011135
471#:
181006156
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$9,180.00
Last Date of Service:
2019-06-30
Disbursed Amount:
$9,036.01
Payment Mode:
BEAR
Remaining:
$143.99
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$9,300.00
$850.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$10,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$10,200.00
Discount Percent:
90
90
Requested Amount:
$100,440.00
$9,180.00