Billed Entity:
16051836
CENTRO MATER CHILD CARE SERVICES, INC.
FRN:
2272148
Funding Year:
2012
470#:
883910000992319
471#:
837377
SPIN:
143004824
BellSouth Telecommunications, LLC
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2012-10-02
Wave:
13
FCDL Comment:
 
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$26,460.00
Last Date of Service:
 
Disbursed Amount:
$15,047.52
Payment Mode:
BEAR
Remaining:
$11,412.48
Last Date to Invoice:
2014-10-28

Original
Committed
Monthly Cost:
$2,450.00
$2,450.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$29,400.00
$29,400.00
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$29,400.00
$29,400.00
Discount Percent:
90
90
Requested Amount:
$26,460.00
$26,460.00