|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | FY 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | All Years | [ Print Version ] |
|
E-Rate Organizer Funding Search Analysis for Funding Year 2004
|
|
» Utilization Summary Chart
|
| |
| | Applicant: | MCCOMB SCHOOL DISTRICT | | | Billed Entity: | 128718 Type: DISTRICT | | | Address: | 695 MINNESOTA AVE, MC COMB, MS 39648 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 397874 | 1092492 | 143005637 | Business Communications Inc | IC | $352.80 | $352.80 | | $323.40 | 92% | 90% | | | 397874 | 1092494 | 143005637 | Business Communications Inc | IC | $352.80 | $352.80 | | $323.40 | 92% | 90% | | | 397874 | 1092501 | 143005637 | Business Communications Inc | IC | $252.00 | $0.00 | NF | 0 | 0% | 80% | | | 397874 | 1092507 | 143005637 | Business Communications Inc | IC | $352.80 | $352.80 | | $323.40 | 92% | 90% | | | 397874 | 1092521 | 143005637 | Business Communications Inc | IC | $313.60 | $0.00 | NF | 0 | 0% | 80% | | | 397874 | 1092532 | 143005637 | Business Communications Inc | IC | $352.80 | $352.80 | | $323.40 | 92% | 90% | | | 397874 | 1092544 | 143005637 | Business Communications Inc | IC | $352.80 | $352.80 | | $323.40 | 92% | 90% | | | 397666 | 1109101 | 143009327 | Office Automation Center, Inc. | IC | $810.00 | $0.00 | NF | 0 | 0% | 80% | | | 397666 | 1109134 | 143009327 | Office Automation Center, Inc. | IC | $810.00 | $0.00 | NF | 0 | 0% | 80% | | | 397666 | 1109147 | 143009327 | Office Automation Center, Inc. | IC | $1,822.50 | $0.00 | NF | 0 | 0% | 90% | | | 397666 | 1109162 | 143009327 | Office Automation Center, Inc. | IC | $1,822.50 | $0.00 | NF | 0 | 0% | 90% | | | 397666 | 1109174 | 143009327 | Office Automation Center, Inc. | IC | $1,822.50 | $0.00 | NF | 0 | 0% | 90% | | | 397666 | 1109189 | 143009327 | Office Automation Center, Inc. | IC | $1,822.50 | $0.00 | NF | 0 | 0% | 90% | | | 397845 | 1144242 | 143004863 | Novell, Inc. | IC | $4,455.32 | $4,455.32 | | 0 | 0% | 87% | | | 416793 | 1146610 | 143005029 | The Contact Network Inc. dba InLine Connections | IC | $19,527.20 | $0.00 | NF | 0 | 0% | 80% | | | 397626 | 1094117 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,065.00 | $7,065.00 | | $6,426.33 | 91% | 90% | | | 397626 | 1094133 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,065.00 | $7,065.00 | | $6,426.33 | 91% | 90% | | | 397626 | 1094155 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,280.00 | $6,280.00 | | $5,696.49 | 91% | 80% | | | 397626 | 1094188 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,065.00 | $7,065.00 | | $6,426.33 | 91% | 90% | | | 397626 | 1094204 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,280.00 | $6,280.00 | | $5,696.49 | 91% | 80% | | | 397626 | 1094228 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,065.00 | $7,065.00 | | $6,426.33 | 91% | 90% | | | 397626 | 1094343 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,065.00 | $7,065.00 | | $6,426.33 | 91% | 90% | | | 397626 | 1094353 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,616.00 | $5,616.00 | | $5,298.39 | 94% | 80% | | | 395368 | 1081820 | 143004824 | BellSouth Telecommunications, Inc. | T | $14,899.13 | $14,899.13 | | $14,056.40 | 94% | 87% | | | 395368 | 1081831 | 143004824 | BellSouth Telecommunications, Inc. | T | $23,772.72 | $23,772.72 | | $22,425.79 | 94% | 87% | | | 396272 | 1083264 | 143000428 | Telepak, Inc. | T | $10,593.15 | $10,593.15 | | $10,593.15 | 100% | 87% | | | 396272 | 1083284 | 143003864 | The CommuniGroup of Jackson Inc. | T | $2,771.82 | $2,771.82 | | $2,618.00 | 94% | 87% | | |
$140,759.94 |
$111,757.14 | |
$100,133.36 | |
| |
Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/24/2013] |
|
|
