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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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» Utilization Summary Chart
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| Applicant: | GLYNN COUNTY SCHOOL DISTRICT |   | Billed Entity: | 127476 Type: School District | | Address: | 1313 EGMONT ST, BRUNSWICK, GA 31520 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161033690 | 1699070320 | 143020138 | MXN Corporation | IC | $6,147.00 | $6,147.00 | | $6,147.00 | 100% | 80% | | 161033690 | 1699070661 | 143020138 | MXN Corporation | IC | $44,791.76 | $44,791.76 | | $44,791.76 | 100% | 80% | | 161033690 | 1699070699 | 143020138 | MXN Corporation | IC | $17,701.92 | $17,701.92 | | $17,701.92 | 100% | 80% | | 161033690 | 1699070710 | 143020138 | MXN Corporation | IC | $15,800.76 | $15,800.76 | | $15,800.76 | 100% | 80% | | 161033690 | 1699070722 | 143020138 | MXN Corporation | IC | $4,992.84 | $4,992.84 | | $4,992.84 | 100% | 80% | | 161033690 | 1699070732 | 143020138 | MXN Corporation | IC | $39,545.76 | $39,545.76 | | $39,545.76 | 100% | 80% | | 161033690 | 1699070755 | 143020138 | MXN Corporation | IC | $10,780.20 | $10,780.20 | | $10,780.20 | 100% | 80% | | 161033690 | 1699070830 | 143020138 | MXN Corporation | IC | $7,451.64 | $7,451.64 | | $7,451.64 | 100% | 80% | | 161033690 | 1699071102 | 143020138 | MXN Corporation | IC | $6,627.84 | $6,627.84 | | $6,627.84 | 100% | 80% | | 161033690 | 1699071118 | 143020138 | MXN Corporation | IC | $6,222.24 | $6,222.24 | | $6,222.24 | 100% | 80% | | 161033690 | 1699071127 | 143020138 | MXN Corporation | IC | $21,615.84 | $21,615.84 | | $21,615.84 | 100% | 80% | | 161033690 | 1699071140 | 143020138 | MXN Corporation | IC | $25,256.52 | $25,256.52 | | $25,256.52 | 100% | 80% | | 161033690 | 1699071160 | 143020138 | MXN Corporation | IC | $6,222.24 | $6,222.24 | | $6,222.24 | 100% | 80% | | 161033690 | 1699071180 | 143020138 | MXN Corporation | IC | $15,006.24 | $15,006.24 | | $15,006.24 | 100% | 80% | | 161033690 | 1699071204 | 143020138 | MXN Corporation | IC | $5,787.36 | $5,787.36 | | $5,787.36 | 100% | 80% | | 161033690 | 1699071223 | 143020138 | MXN Corporation | IC | $6,506.64 | $6,506.64 | | $6,506.64 | 100% | 80% | | 161033690 | 1699071234 | 143020138 | MXN Corporation | IC | $13,898.16 | $13,898.16 | | $13,898.16 | 100% | 80% | | 161033690 | 1699071269 | 143022153 | Howard Technology Solutions | IC | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | 161033690 | 1699071274 | 143022153 | Howard Technology Solutions | IC | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | 161034088 | 1699071867 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $21,600.00 | $19,190.40 | | $8,187.96 | 43% | 40% | | 161034088 | 1699071874 | 143000842 | Southern Communications, Inc. | VS | $76,800.00 | $72,216.00 | | $23,048.28 | 32% | 40% | | 161034088 | 1699071881 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | VS | $77,136.00 | $19,920.00 | | $19,920.00 | 100% | 40% | | 161034088 | 1699071885 | 143001192 | AT&T Corp. | VS | $5,760.00 | $2,065.97 | | $2,065.97 | 100% | 40% | | 161034088 | 1699071891 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | IA | $70,080.00 | $0.00 | | 0 | 0% | 80% | | 161034088 | 1699071898 | 143004824 | BellSouth Telecommunications, LLC | IA | $33,600.00 | $33,600.00 | | $30,720.00 | 91% | 80% | | 161034088 | 1699071906 | 143004824 | BellSouth Telecommunications, LLC | VS | $24,000.00 | $18,604.94 | | $18,604.94 | 100% | 40% | | 161040547 | 1699087954 | 143001448 | ALMA TELEPHONE COMPANY, INC. | IA | $48,000.00 | $48,000.00 | | 0 | 0% | 80% | | $622,850.96 | $479,472.27 | | $368,422.11 | |
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Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service NF = Not Funded/Denied |
[Last update: 06/09/2024] |
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