Saturday, May 18, 2013
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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
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
856152
2329204
143005029
CONTACT NETWORK, INC.
ICM
$109,529.93
$0.00
0
0%
90%
856445
2329972
143005637
Business Communications, Inc.
IC
$83,077.20
$0.00
0
0%
90%
856445
2329988
143005637
Business Communications, Inc.
IC
$651,830.40
$0.00
0
0%
90%
856445
2330009
143008561
Network Cabling Solutions, Inc.
IC
$128,271.57
$0.00
0
0%
90%
856648
2330602
143030766
Windstream Communications, Inc.
T
$64,800.00
$0.00
0
0%
90%
856648
2330625
143000428
Cellular South, Inc.
T
$45,314.21
$0.00
0
0%
90%
856648
2330653
143028153
Edline, LLC
T
$5,508.00
$0.00
0
0%
90%
856648
2330670
143005029
CONTACT NETWORK, INC.
T
$113,022.00
$0.00
0
0%
90%
856648
2363453
143005029
CONTACT NETWORK, INC.
IA
$18,900.00
$0.00
0
0%
90%
$1,220,253.31
$0.00
$0.00
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/17/2013]
