Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2099002623
Funding Year:
2020
470#:
200003393
471#:
201002788
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
INTERNET ACCESS
Status:
Funded
FCDL Date:
2020-11-12
Wave:
29
FCDL Comment:
MR1:The FRN was modified from $111,600.00 to $10,357.08 to agree with the applicant documentation.||MR2:The Monthly Quantity for FRN Line Item 2099002623.001 was modified from 2 to 1 to agree with the applicant documentation.||MR3:The Monthly Recurring Unit Cost for FRN Line Item 2099002623.001 was modified from $1,750.00 to $863.09 to agree with the applicant documentation.||MR4:The Total Eligible Line Item Cost for FRN Line Item 2099002623.001 was modified from $42,000.00 to $10,357.08 to agree with the applicant documentation.||MR5:The Monthly Recurring Unit Ineligible Costs for FRN Line Item 2099002623.002 was modified from $0.00 to $1,450.00 to agree with the applicant documentation.||MR6:The Total Eligible Line Item Cost for FRN Line Item 2099002623.002 was modified from $69,600.00 to $0.00 to agree with the applicant documentation.
Service Start Date (471):
2020-07-01
Service Start Date (486):
2020-07-01
Committed Amount:
$9,321.37
Last Date of Service:
2021-06-30
Disbursed Amount:
$9,321.37
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2022-02-25

Original
Committed
Monthly Cost:
$9,300.00
$6,663.09
Ineligible Monthly Cost:
$0.00
$5,800.00
Months of Service:
12
12
Annual Recurring Charges:
$111,600.00
$10,357.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$111,600.00
$10,357.08
Discount Percent:
90
90
Requested Amount:
$100,440.00
$9,321.37