Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2402740
Funding Year:
2013
470#:
457180001036449
471#:
881372
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-12-18
Wave:
31
FCDL Comment:
 
Service Start Date (471):
2013-07-01
Service Start Date (486):
2013-07-01
Committed Amount:
$26,460.00
Last Date of Service:
 
Disbursed Amount:
$16,719.98
Payment Mode:
BEAR
Remaining:
$9,740.02
Last Date to Invoice:
2015-03-12

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
90
90
Requested Amount:
$26,460.00
$26,460.00