Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2745523
Funding Year:
2015
470#:
951030001255843
471#:
1011556
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
In consultation with the applicant, the service provider has been changed to SPIN 143004824, BellSouth Telecommunications, LLC.
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$60,480.00
Last Date of Service:
 
Disbursed Amount:
$25,588.62
Payment Mode:
BEAR
Remaining:
$34,891.38
Last Date to Invoice:
2017-08-18

Original
Committed
Monthly Cost:
$5,600.00
$5,600.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$67,200.00
$67,200.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$67,200.00
$67,200.00
Discount Percent:
90
90
Requested Amount:
$60,480.00
$60,480.00