Billed Entity:
127484
BRANTLEY COUNTY SCHOOL DIST
FRN:
2373521
Funding Year:
2012
470#:
206140000988555
471#:
864999
SPIN:
143001450
Brantley Telephone CO., Inc.
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
2013-04-30
Wave:
41
FCDL Comment:
MR1: The FRN was modified from $4,500.00 Recurring Charge and $0.00 Non-Recurring Charge to $4,500.00 Recurring Charge and $18,000.00 Non-Recurring Charge to agree with the applicant documentation. <><><><><> MR2: The amount of the funding request was changed from $4,500.00 Recurring Charge and $18,000.00 Non-Recurring Charge to $4,242.15 Recurring Charge and $16,968.60 Non-Recurring Charge to remove: the ineligible Pre-K Student costs $257.85 Recurring Charge and $1,031.40 Non-Recurring Charge.
Service Start Date (471):
2012-07-01
Service Start Date (486):
2012-07-01
Committed Amount:
$55,657.01
Last Date of Service:
2013-06-30
Disbursed Amount:
$48,699.88
Payment Mode:
BEAR
Remaining:
$6,957.13
Last Date to Invoice:
2015-01-28

Original
Committed
Monthly Cost:
$4,500.00
$4,242.15
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$54,000.00
$50,905.80
One Time Cost:
$0.00
$16,968.60
One Time Ineligible Cost:
$0.00
$16,968.60
Total Cost:
$54,000.00
$67,874.40
Discount Percent:
82
82
Requested Amount:
$44,280.00
$55,657.01