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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| | Applicant: | GREENVILLE PUBLIC SCHOOLS | | | Billed Entity: | 128555 Type: DISTRICT | | | Address: | 412 S MAIN ST, GREENVILLE, MS 38701 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 551538 | 1537397 | 143004824 | BellSouth Telecommunications, Inc. | T | $218,700.00 | $218,700.00 | | $210,192.17 | 96% | 90% | | | 551538 | 1537833 | 143004824 | BellSouth Telecommunications, Inc. | T | $13,024.80 | $13,024.80 | | $12,546.91 | 96% | 90% | | | 551538 | 1537942 | 143004824 | BellSouth Telecommunications, Inc. | T | $47,145.02 | $47,145.02 | | $45,294.36 | 96% | 90% | | | 551538 | 1537975 | 143004824 | BellSouth Telecommunications, Inc. | T | $14,618.02 | $14,618.02 | | $14,052.55 | 96% | 90% | | | 551538 | 1538645 | 143004824 | BellSouth Telecommunications, Inc. | T | $270.00 | $270.00 | | $219.59 | 81% | 90% | | | 551538 | 1538660 | 143004066 | BellSouth Long Distance, Inc. | T | $939.60 | $939.60 | | $757.57 | 81% | 90% | | | 551538 | 1538835 | 143000428 | Cellular South, Inc. | T | $46,233.72 | $46,233.72 | | $46,233.72 | 100% | 90% | | | 551538 | 1538878 | 143000428 | Cellular South, Inc. | T | $17,276.54 | $17,276.54 | | $17,276.54 | 100% | 90% | | | 551872 | 1623040 | 143026841 | Daniel Communications, Inc. | IC | $73,178.10 | $73,178.10 | | $73,178.10 | 100% | 90% | | | 551885 | 1580944 | 143011959 | BellSouth Communication Systems LLC | ICM | $26,947.62 | $25,750.66 | | $25,750.62 | 100% | 90% | | | 551885 | 1622941 | 143026841 | Daniel Communications, Inc. | ICM | $23,914.76 | $23,914.76 | | $23,914.76 | 100% | 90% | | | 551909 | 1568247 | 143005637 | Business Communications, Inc. | IC | $531,591.63 | $515,239.13 | | $499,554.65 | 97% | 90% | | | 551909 | 1568304 | 143005637 | Business Communications, Inc. | IC | $37,307.70 | $35,638.20 | | $35,638.20 | 100% | 90% | | | 551931 | 1552897 | 143011959 | BellSouth Communication Systems LLC | IC | $6,204.60 | $6,204.60 | | $6,204.60 | 100% | 90% | | |
$1,057,352.11 |
$1,038,133.15 | |
$1,010,814.34 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/19/2013] |
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