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1998 | 1999 | 2000 | 2001 | FY 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 2002
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» Utilization Summary Chart
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| | Applicant: | LAMAR COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128689 Type: DISTRICT | | | Address: | 300 NORTH ST, PURVIS, MS 39475 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 309185 | 808012 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,280.00 | $6,280.00 | | $4,247.50 | 68% | 80% | | | 309185 | 817273 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,280.00 | $6,280.00 | | $4,247.50 | 68% | 80% | | | 309185 | 817315 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,065.00 | $7,065.00 | | $4,778.44 | 68% | 90% | | | 309185 | 817366 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,474.50 | $4,474.50 | | $273.03 | 6% | 57% | | | 309185 | 817454 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,140.00 | $3,140.00 | | $2,123.75 | 68% | 40% | | | 309185 | 817995 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,280.00 | $6,280.00 | | $4,247.50 | 68% | 80% | | | 309185 | 818057 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,256.00 | $2,256.00 | | $1,033.60 | 46% | 40% | | | 309185 | 818123 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,572.00 | $4,572.00 | | $1,550.41 | 34% | 60% | | | 309185 | 818315 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,280.00 | $6,280.00 | | 0 | 0% | 80% | | | 309185 | 818394 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,280.00 | $6,280.00 | | 0 | 0% | 80% | | | 309185 | 818632 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,140.00 | $3,140.00 | | 0 | 0% | 40% | | | 309185 | 820340 | 143004824 | BellSouth Telecommunications, Inc. | T | $27,818.28 | $27,818.28 | | $27,818.28 | 100% | 57% | | | 309185 | 821283 | 143004824 | BellSouth Telecommunications, Inc. | T | $12,770.28 | $12,770.28 | | $12,770.28 | 100% | 57% | | | 309185 | 821384 | 143001192 | AT&T Corp. | T | $3,933.00 | $3,933.00 | | $3,728.39 | 95% | 57% | | | 315143 | 826825 | 143008900 | ALLTEL Communications, Inc. | T | $7,866.00 | $7,866.00 | | 0 | 0% | 57% | | | 315143 | 826904 | 143000428 | Telepak, Inc. | T | $1,197.00 | $1,197.00 | | $365.52 | 31% | 57% | | | 315625 | 829033 | 143004863 | Novell, Inc. | IC | $6,932.76 | $0.00 | NF | 0 | 0% | 57% | | | 315753 | 830561 | 143011959 | BellSouth Communications Systems, Inc. | IC | $13,473.00 | $13,473.00 | | 0 | 0% | 90% | | | 315753 | 830697 | 143011959 | BellSouth Communications Systems, Inc. | IC | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | | 315753 | 831166 | 143008980 | GKR Systems Inc. dba Venture Technologies | IC | $6,392.70 | $6,392.70 | | $6,391.80 | 100% | 90% | | | 315753 | 831804 | 143008980 | GKR Systems Inc. dba Venture Technologies | IC | $10,087.20 | $10,087.20 | | $10,087.00 | 100% | 90% | | | 315753 | 831857 | 143005029 | Contact Network DBA InLine Connections | IC | $32,935.50 | $32,935.50 | | $29,519.10 | 90% | 90% | | |
$180,533.22 |
$173,600.46 | |
$113,182.10 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/23/2013] |
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