Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2577368
Funding Year:
2014
470#:
703360001142305
471#:
946857
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-10-01
Wave:
21
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$26,460.00
Last Date of Service:
 
Disbursed Amount:
$17,885.88
Payment Mode:
BEAR
Remaining:
$8,574.12
Last Date to Invoice:
2016-02-25

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