Wednesday, May 22, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
HATLEY SCHOOL
 
Billed Entity:
42985
Type: SCHOOL
Address:
60286 HATLEY RD, AMORY, MS 38821
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
219377
504915
143004569
Government Computer Sales Inc.
IC
$24,124.10
$0.00
NF
0
0%
70%
219095
504327
143025240
Cingular Wireless Inc.
T
$672.00
$672.00
$543.94
81%
70%
217321
501633
143004824
BellSouth Telecommunications, Inc.
T
$3,864.00
$3,864.00
$3,300.97
85%
70%
217343
501657
143004824
BellSouth Telecommunications, Inc.
T
$445.20
$310.80
$310.80
100%
70%
219093
504322
143004824
BellSouth Telecommunications, Inc.
T
$3,780.00
$3,721.20
$3,715.71
100%
70%
217321
501640
143001192
AT&T Corp.
T
$462.00
$268.80
$268.80
100%
70%
$33,347.30
$8,836.80
$8,140.22
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/21/2013]