Billed Entity:
130409
ADAMS-WELLS SPEC SVCS CO-OP
FRN:
2661053
Funding Year:
2014
470#:
958460001224066
471#:
963098
SPIN:
143025240
AT&T Mobility
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2014-05-29
Wave:
3
FCDL Comment:
 
Service Start Date (471):
2014-07-01
Service Start Date (486):
2014-07-01
Committed Amount:
$350.35
Last Date of Service:
 
Disbursed Amount:
$185.37
Payment Mode:
BEAR
Remaining:
$164.98
Last Date to Invoice:
2015-10-28

Original
Committed
Monthly Cost:
$47.09
$47.09
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$565.08
$565.08
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$565.08
$565.08
Discount Percent:
62
62
Requested Amount:
$350.35
$350.35