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E-Rate Organizer Funding Search Analysis for Funding Year 2004
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» Utilization Summary Chart
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| | Applicant: | EAST JASPER CONSOL SCHOOL DIST | | | Billed Entity: | 128677 Type: DISTRICT | | | Address: | HIGHWAY 528 EAST, HEIDELBERG, MS 39439 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 414913 | 1140602 | 143004824 | BellSouth Telecommunications, Inc. | T | $23,828.04 | $23,828.04 | | $23,828.04 | 100% | 90% | | | 414913 | 1140658 | 143001192 | AT&T Corp. | T | $980.75 | $980.75 | | $275.63 | 28% | 90% | | | 414913 | 1140685 | 143001197 | MCI Communications Corporation | T | $2,359.04 | $2,359.04 | | 0 | 0% | 90% | | | 414913 | 1140822 | 143000428 | Telepak, Inc. | T | $11,376.40 | $5,835.46 | | $3,711.18 | 64% | 90% | | | 414913 | 1140886 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,166.80 | $6,166.80 | | $6,166.80 | 100% | 90% | | | 414913 | 1140987 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,065.00 | $7,065.00 | | $5,004.31 | 71% | 90% | | | 414913 | 1142320 | 143000842 | Southern Communications Services, Inc. | T | $13,361.76 | $13,361.76 | | $3,375.51 | 25% | 90% | | | 415267 | 1141393 | 143004683 | Synergetics Diversified Computer Services | IC | $27,734.40 | $27,734.40 | | $27,734.40 | 100% | 90% | | | 415267 | 1141426 | 143004683 | Synergetics Diversified Computer Services | IC | $10,961.10 | $10,961.10 | | 0 | 0% | 90% | | | 415267 | 1141467 | 143004683 | Synergetics Diversified Computer Services | IC | $1,183.50 | $1,183.50 | | $328.50 | 28% | 90% | | | 415267 | 1141536 | 143004683 | Synergetics Diversified Computer Services | IC | $25,556.40 | $25,556.40 | | $9,684.90 | 38% | 90% | | | 415267 | 1141587 | 143004683 | Synergetics Diversified Computer Services | IC | $25,556.40 | $25,556.40 | | $2,340.00 | 9% | 90% | | | 415267 | 1141677 | 143004683 | Synergetics Diversified Computer Services | IC | $1,183.50 | $0.00 | NF | 0 | 0% | 90% | | | 415267 | 1141730 | 143004683 | Synergetics Diversified Computer Services | IC | $4,911.08 | $4,911.08 | | 0 | 0% | 90% | | | 415267 | 1141767 | 143005637 | Business Communications, Inc. | IC | $292.50 | $216.00 | | 0 | 0% | 90% | | | 415267 | 1142061 | 143025728 | CameraWATCH Corporation | IC | $15,075.00 | $13,456.80 | | $10,387.89 | 77% | 90% | | | 415267 | 1142128 | 143025728 | CameraWATCH Corporation | IC | $61,830.00 | $53,665.20 | | $46,726.53 | 87% | 90% | | |
$239,421.67 |
$222,837.73 | |
$139,563.69 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 6/19/2013] |
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