Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
1825180
Funding Year:
2009
470#:
456720000724816
471#:
667573
SPIN:
143004824
BellSouth Telecommunications, Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2011-03-16
Wave:
82
FCDL Comment:
 
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$10,260.00
Last Date of Service:
 
Disbursed Amount:
$9,516.20
Payment Mode:
BEAR
Remaining:
$743.80
Last Date to Invoice:
2012-02-24

Original
Committed
Monthly Cost:
$950.00
$950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$11,400.00
$11,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$11,400.00
$11,400.00
Discount Percent:
90
90
Requested Amount:
$10,260.00
$10,260.00