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1998 | 1999 | FY 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2000
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» Utilization Summary Chart
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| | Applicant: | JACKSON COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128706 Type: DISTRICT | | | Address: | 12210 COLONEL VICKREY, Vancleave, MS 39565 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 176046 | 354109 | 143004824 | BellSouth Telecommunications, Inc. | T | $60,732.00 | $58,707.60 | | $58,707.60 | 100% | 58% | | | 179873 | 365064 | 143004824 | BellSouth Telecommunications, Inc. | IA | $7,123.44 | $6,166.56 | | $3,568.62 | 58% | 58% | | | 179873 | 365231 | 143010484 | Cable One, Inc | IA | $14,472.00 | $12,528.00 | | $12,528.00 | 100% | 58% | | | 182692 | 375837 | 143004863 | Novell, Inc. | IC | $12,239.04 | $0.00 | NF | 0 | 0% | 58% | | | 182692 | 375893 | 143005214 | Lucent Technologies, Inc. | IC | $1,112.64 | $0.00 | NF | 0 | 0% | 58% | | | 182692 | 375963 | 143003864 | The CommuniGroup, Inc. | T | $5,709.60 | $5,428.80 | | $5,428.80 | 100% | 58% | | | 182692 | 376032 | 143000842 | Southern Communications Services, Inc. | T | $14,823.00 | $14,094.00 | | $14,094.00 | 100% | 58% | | | 182692 | 376061 | 143003033 | Metrocall, Inc. | T | $614.88 | $584.64 | | $551.08 | 94% | 58% | | | 182692 | 376148 | 143000428 | Telepak, Inc. | T | $3,799.08 | $3,612.24 | | $3,612.24 | 100% | 58% | | | 182692 | 376200 | 143001192 | AT&T Corp. | T | $183.00 | $174.00 | | $174.00 | 100% | 58% | | | 192851 | 414272 | 143004569 | Government Computer Sales Inc. | IC | $29,088.72 | $0.00 | NF | 0 | 0% | 67% | | | 195110 | 420090 | 143006396 | Contact East, Inc. | IC | $20,834.32 | $0.00 | NF | 0 | 0% | 67% | | | 195110 | 420320 | 143005972 | PAR Technologies, Inc. | IC | $15,336.30 | $0.00 | NF | 0 | 0% | 67% | | | 195110 | 420561 | 143004397 | GKR Systems, Inc. dba Venture Technologies, Inc. | IC | $3,752.00 | $0.00 | NF | 0 | 0% | 67% | | | 195633 | 422894 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $8,335.47 | $0.00 | NF | 0 | 0% | 67% | | | 195633 | 423248 | 143004382 | Graybar Electric Co., Inc. | IC | $6,253.45 | $0.00 | NF | 0 | 0% | 67% | | | 195633 | 423524 | 143004397 | GKR Systems, Inc. dba Venture Technologies, Inc. | IC | $2,827.40 | $0.00 | NF | 0 | 0% | 67% | | | 195633 | 423688 | 143005588 | CDW, Inc. | IC | $2,026.75 | $0.00 | NF | 0 | 0% | 67% | | | 195633 | 423946 | 143009399 | Ikon Office Solutions | IC | $4,006.60 | $0.00 | NF | 0 | 0% | 67% | | |
$213,269.69 |
$101,295.84 | |
$98,664.34 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/21/2013] |
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