Wednesday, May 22, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
QUITMAN SCHOOL DISTRICT
Billed Entity:
128662
Type: DISTRICT
Address:
104 East Franklin Street, QUITMAN, MS 39355
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
342233
922155
143004824
BellSouth Telecommunications, Inc.
T
$24,600.00
$24,600.00
$21,450.73
87%
82%
342233
922163
143004824
BellSouth Telecommunications, Inc.
T
$14,760.00
$14,760.00
$12,798.06
87%
82%
342233
922176
143001192
AT&T Corp.
T
$984.00
$984.00
$578.81
59%
82%
342308
922242
143000842
Southern Communications Services, Inc.
T
$14,760.00
$14,760.00
$5,405.26
37%
82%
342455
922561
143004863
Novell, Inc.
IC
$3,640.80
$3,640.80
$3,454.87
95%
82%
343003
923986
143004718
Cisco Systems, Inc.
IC
$1,968.00
$0.00
NF
0
0%
82%
$60,712.80
$58,744.80
$43,687.73
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/21/2013]
