Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2745513
Funding Year:
2015
470#:
951030001255843
471#:
1011556
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
VOICE SERVICES
Status:
FUNDED
FCDL Date:
2015-10-16
Wave:
21
FCDL Comment:
In consultation with the applicant, the service provider has been changed to 143004824, BellSouth Telecommunications, LLC, with an effective date of 7/1/2015
Service Start Date (471):
2015-07-01
Service Start Date (486):
2015-07-01
Committed Amount:
$16,380.00
Last Date of Service:
 
Disbursed Amount:
$0.00
Payment Mode:
NOT SET
Remaining:
$16,380.00
Last Date to Invoice:
2018-03-05

Original
Committed
Monthly Cost:
$1,950.00
$1,950.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$23,400.00
$23,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$23,400.00
$23,400.00
Discount Percent:
70
70
Requested Amount:
$16,380.00
$16,380.00