Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2199006787
Funding Year:
2021
470#:
210010627
471#:
211006477
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2021-09-23
Wave:
24
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2021-07-01
Service Start Date (486):
2021-07-01
Committed Amount:
$9,321.37
Last Date of Service:
2022-06-30
Disbursed Amount:
$9,321.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2023-03-03

Original
Committed
Monthly Cost:
$6,663.09
$6,663.09
Ineligible Monthly Cost:
$5,800.00
$5,800.00
Months of Service:
12
12
Annual Recurring Charges:
$10,357.08
$10,357.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$10,357.08
$10,357.08
Discount Percent:
90
90
Requested Amount:
$9,321.37
$9,321.37