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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| | Applicant: | JEFFERSON DAVIS CO SCH DIST | | | Billed Entity: | 128688 Type: DISTRICT | | | Address: | 1025 3RD STREET-PO BOX 1197, PRENTISS, MS 39474 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 673657 | 1839243 | 143000428 | Cellular South, Inc. | T | $45,314.21 | $45,314.21 | | $10,759.20 | 24% | 90% | | | 673657 | 1839258 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $17,280.00 | $17,280.00 | | $2,366.26 | 14% | 90% | | | 673657 | 1839283 | 143005029 | CONTACT NETWORK, INC. | IA | $27,000.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 673657 | 1839298 | 143005029 | CONTACT NETWORK, INC. | T | $141,372.00 | $141,372.00 | | $141,372.00 | 100% | 90% | | | 673657 | 1839314 | 143030766 | Windstream Communications, Inc. | T | $43,200.00 | $43,200.00 | | $26,539.27 | 61% | 90% | | | 695617 | 1910974 | 143005029 | CONTACT NETWORK, INC. | ICM | $11,992.43 | $11,992.43 | | 0 | 0% | 90% | | | 695617 | 1911042 | 143005029 | CONTACT NETWORK, INC. | ICM | $7,416.04 | $4,326.02 | | $4,326.02 | 100% | 90% | | | 695617 | 1911088 | 143005029 | CONTACT NETWORK, INC. | ICM | $60,652.80 | $35,380.80 | | $35,380.80 | 100% | 90% | | | 695617 | 1911312 | 143008980 | GKR Systems Inc. | ICM | $55,988.06 | $55,988.06 | | 0 | 0% | 90% | | |
$410,215.54 |
$381,853.52 | |
$247,743.55 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/17/2013] |
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