Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2052337
Funding Year:
2010
470#:
288940000775275
471#:
746094
SPIN:
143013980
Teleco, Inc.
Category of Service:
INTERNAL CONNECTIONS MNT
Status:
FUNDED
FCDL Date:
2011-04-26
Wave:
48
FCDL Comment:
MR1: In consultation with the applicant, the service provider has been changed to Teleco, Inc. SPIN number 143013980. <><><><><> MR2: The dollars requested were reduced to remove: {the ineligible product(s)/service(s) (10) DKT3207 SD $9.77 (13) DP5022 SD 10 Button display telephones $25.00, (15) DP5008 Single Line Digital Telephone $25.00, KM 5020 20 Button Add On Module $6.25, (6) IPT5022 SD 10M Button Ip Telephone $25.00 <><><><><> MR3: The FRN was modified from $373.50 to $282.48 to agree with the applicant documentation.
Service Start Date (471):
2010-07-01
Service Start Date (486):
2010-07-01
Committed Amount:
$3,050.78
Last Date of Service:
2011-06-30
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$3,050.78
Last Date to Invoice:
2012-02-06

Original
Committed
Monthly Cost:
$373.50
$373.50
Ineligible Monthly Cost:
$0.00
$91.02
Months of Service:
12
12
Annual Recurring Charges:
$4,482.00
$3,389.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$4,482.00
$3,389.76
Discount Percent:
90
90
Requested Amount:
$4,033.80
$3,050.78