Sunday, May 26, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
TUNICA COUNTY SCHOOL DISTRICT
Billed Entity:
128553
Type: DISTRICT
Address:
P.O. BOX 758, 744 SCHOOL STREET, TUNICA, MS 38676
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
672827
1837422
143026430
Midwest Internet Consulting Group, Inc
IA
$6,029.10
$6,306.34
$6,306.30
100%
90%
673183
1846230
143004824
BellSouth Telecommunications, Inc.
T
$31,724.57
$31,724.57
$27,492.23
87%
90%
673183
1846281
143004824
BellSouth Telecommunications, Inc.
T
$20,919.60
$20,919.60
$10,800.00
52%
90%
673183
1846312
143004824
BellSouth Telecommunications, Inc.
T
$270.00
$270.00
0
0%
90%
673183
1846328
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
673183
1846368
143000428
Cellular South, Inc.
T
$26,306.42
$26,306.42
$24,192.99
92%
90%
$86,329.69
$86,606.93
$69,871.52
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/25/2013]
