Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1699146101
Funding Year:
2016
470#:
160031396
471#:
161031888
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$11,101.44
Last Date of Service:
2017-06-30
Disbursed Amount:
$6,767.98
Payment Mode:
BEAR
Remaining:
$4,333.46
Last Date to Invoice:
2018-07-25

Original
Committed
Monthly Cost:
$0.00
$1,850.24
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$22,202.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$22,202.88
Discount Percent:
0
50
Requested Amount:
$0.00
$11,101.44