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1998 | 1999 | 2000 | FY 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 2001
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» Utilization Summary Chart
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| | Applicant: | OKTIBBEHA COUNTY SCHOOL DIST | | | Billed Entity: | 128733 Type: DISTRICT | | | Address: | 105 N WASHINGTON ST, STARKVILLE, MS 39759 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 222140 | 548913 | 143005637 | Business Communications Incorporated | IC | $2,069.76 | $2,069.76 | | 0 | 0% | 88% | | | 222140 | 548919 | 143004683 | Synergetics Diversified Computer Services | IC | $61,501.44 | $61,501.44 | | $61,501.44 | 100% | 88% | | | 222140 | 548928 | 143004683 | Synergetics Diversified Computer Services | IC | $13,489.20 | $13,489.20 | | $13,489.20 | 100% | 90% | | | 222140 | 548933 | 143004683 | Synergetics Diversified Computer Services | IC | $13,489.20 | $13,489.20 | | $13,489.20 | 100% | 90% | | | 222140 | 548938 | 143004683 | Synergetics Diversified Computer Services | IC | $11,990.40 | $0.00 | NF | 0 | 0% | 80% | | | 222140 | 548945 | 143004683 | Synergetics Diversified Computer Services | IC | $13,489.20 | $13,489.20 | | $13,489.20 | 100% | 90% | | | 222140 | 548949 | 143004683 | Synergetics Diversified Computer Services | IC | $13,489.20 | $13,489.20 | | $13,489.20 | 100% | 90% | | | 222140 | 548955 | 143004683 | Synergetics Diversified Computer Services | IC | $13,414.23 | $13,414.23 | | $13,414.05 | 100% | 90% | | | 222140 | 548960 | 143004683 | Synergetics Diversified Computer Services | IC | $18,783.72 | $18,783.72 | | $17,844.08 | 95% | 90% | | | 222140 | 548963 | 143004683 | Synergetics Diversified Computer Services | IC | $19,446.56 | $0.00 | NF | 0 | 0% | 80% | | | 222140 | 548969 | 143004683 | Synergetics Diversified Computer Services | IC | $6,086.61 | $6,086.61 | | $725.62 | 12% | 90% | | | 222140 | 548974 | 143004683 | Synergetics Diversified Computer Services | IC | $12,193.65 | $12,193.65 | | $12,193.65 | 100% | 90% | | | 222140 | 548853 | 143004824 | BellSouth Telecommunications, Inc. | T | $32,247.07 | $32,247.07 | | $23,937.73 | 74% | 88% | | | 222140 | 548861 | 143001609 | Franklin Telephone Company, Inc. | T | $4,213.12 | $4,213.12 | | $4,213.12 | 100% | 88% | | | 222140 | 548869 | 143004824 | BellSouth Telecommunications, Inc. | T | $25,344.00 | $25,344.00 | | $23,069.93 | 91% | 88% | | | 222140 | 548875 | 143001192 | AT&T Corp. | T | $4,467.83 | $4,467.83 | | $1,114.24 | 25% | 88% | | | 222140 | 548879 | 143001197 | MCI Communications Corporation | T | $1,397.93 | $1,397.93 | | $1,397.93 | 100% | 88% | | | 222140 | 548898 | 143000428 | Telepak, Inc. | T | $2,395.96 | $2,395.96 | | $1,030.60 | 43% | 88% | | | 222140 | 548906 | 143025240 | Cingular Wireless Inc. | T | $2,708.01 | $2,708.01 | | $2,708.01 | 100% | 88% | | |
$272,217.09 |
$240,780.13 | |
$217,107.20 | |
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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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