Billed Entity:
135526
HOMEWOOD-FLOSSMOOR S D 233
FRN:
1699120385
Funding Year:
2016
470#:
160020893
471#:
161052272
SPIN:
143003866
Call One Inc
Category of Service:
VOICE SERVICES
Status:
Funded
FCDL Date:
2017-10-03
Wave:
64
FCDL Comment:
MR1:The Lines for all FRN Line Items were modified from 1 to 80 to agree with the applicant documentation. ||MR2:The FRN was modified from a monthly charge of $9,583.94 to a monthly charge of $9,177.94 to agree with the applicant documentation.||MR3:The amount of the funding request was changed from a monthly charge of $9,177.94 to a monthly charge of $9,013.96 to remove the ineligible service(s): Extra Listing charges for $9.24, Non-Published Listing charges for $14.90, Voicemail COS for $8, Caller ID for $7, Busy Line Transfer for $0.42, Alternate Answering for $0.42 and ISDN DID Numbers for $124.
Service Start Date (471):
2016-07-01
Service Start Date (486):
2016-07-01
Committed Amount:
$10,916.32
Last Date of Service:
2018-06-30
Disbursed Amount:
$4,440.56
Payment Mode:
BEAR
Remaining:
$6,475.76
Last Date to Invoice:
2019-01-28

Original
Committed
Monthly Cost:
$9,583.94
$9,177.60
Ineligible Monthly Cost:
$0.00
$164.00
Months of Service:
12
12
Annual Recurring Charges:
$115,007.28
$108,163.20
One Time Cost:
$1,000.00
$1,000.00
One Time Ineligible Cost:
$0.00
$1,000.00
Total Cost:
$116,007.28
$109,163.20
Discount Percent:
10
10
Requested Amount:
$11,600.73
$10,916.32