Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1899009194
Funding Year:
2018
470#:
180011135
471#:
181006156
SPIN:
143030766
Windstream Communications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2018-08-17
Wave:
19
FCDL Comment:
MR1:Approved as submitted.
Service Start Date (471):
2018-07-01
Service Start Date (486):
2018-07-01
Committed Amount:
$2,340.24
Last Date of Service:
2019-06-30
Disbursed Amount:
$1,904.35
Payment Mode:
BEAR
Remaining:
$435.89
Last Date to Invoice:
2020-02-25

Original
Committed
Monthly Cost:
$1,950.20
$1,950.20
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,402.40
$23,402.40
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,402.40
$23,402.40
Discount Percent:
10
10
Requested Amount:
$2,340.24
$2,340.24