Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1799114374
Funding Year:
2017
470#:
170054203
471#:
171014414
SPIN:
143001192
AT&T Corp.
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
 
Wave:
 
FCDL Comment:
 
Service Start Date (471):
2017-07-01
Service Start Date (486):
2017-07-01
Committed Amount:
$61,559.89
Last Date of Service:
2018-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$61,559.89
Last Date to Invoice:
2019-12-24

Original
Committed
Monthly Cost:
$0.00
$5,699.99
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
0
12
Annual Recurring Charges:
$0.00
$68,399.88
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$0.00
$68,399.88
Discount Percent:
0
90
Requested Amount:
$0.00
$61,559.89