Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1973214
Funding Year:
2010
470#:
288940000775275
471#:
729416
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-15
Wave:
42
FCDL Comment:
SPLIT FRN
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$14,580.00
Last Date of Service:
 
Disbursed Amount:
$14,500.31
Payment Mode:
BEAR
Remaining:
$79.69
Last Date to Invoice:
2012-04-11

Original
Committed
Monthly Cost:
$1,950.00
$1,350.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$16,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$16,200.00
Discount Percent:
90
90
Requested Amount:
$21,060.00
$14,580.00