Wednesday, June 19, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
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
297599
767413
143004824
BellSouth Telecommunications, Inc.
T
$37,260.00
$31,050.00
$29,592.35
95%
90%
297599
767414
143004824
BellSouth Telecommunications, Inc.
T
$4,968.00
$4,968.00
$4,968.00
100%
90%
297599
767416
143001197
MCI Communications Corporation
T
$1,944.00
$1,944.00
$1,758.50
90%
90%
297599
767417
143001192
AT&T Corp.
T
$1,566.00
$864.00
$864.00
100%
90%
297599
767420
143000428
Telepak, Inc.
T
$6,858.00
$6,858.00
$4,914.96
72%
90%
297599
767421
143004683
Synergetics Diversified Computer Services
IC
$1,252.80
$1,252.80
$352.80
28%
90%
297599
767424
143004683
Synergetics Diversified Computer Services
IC
$34,560.00
$34,560.00
$34,560.00
100%
90%
297599
767428
143004683
Synergetics Diversified Computer Services
IC
$4,067.10
$4,067.10
$4,050.00
100%
90%
$92,475.90
$85,563.90
$81,060.61
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 6/17/2013]
