Billed Entity:
135353
WOODSTOCK COMM UNIT DIST 200
FRN:
1699066482
Funding Year:
2016
470#:
139220001153081
471#:
161028981
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2016-12-28
Wave:
27
FCDL Comment:
MR1:The FRN was modified from $2,326.00 to $3,097.95 to agree with the applicant documentation.||MR2:The amount of the funding request was changed from $3,097.95 to $2,334.73 to remove the ineligible services: ISDN DID Telephone-$290.00; ISDN Admin Fee-$442.00; Service Sublocation-$15.00; Additional Listing-$6.30; and Directory Assistance-$9.92.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$5,603.35
Last Date of Service:
2017-06-30
Disbursed Amount:
$4,800.00
Payment Mode:
BEAR
Remaining:
$803.35
Last Date to Invoice:
2017-10-30

Original
Committed
Monthly Cost:
$2,326.00
$3,097.95
Ineligible Monthly Cost:
$0.00
$763.22
Months of Service:
12
12
Annual Recurring Charges:
$27,912.00
$28,016.76
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$27,912.00
$28,016.76
Discount Percent:
20
20
Requested Amount:
$5,582.40
$5,603.35