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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | FY 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 2004
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» Utilization Summary Chart
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| | Applicant: | WALTHALL COUNTY SCHOOL DIST | | | Billed Entity: | 128723 Type: DISTRICT | | | Address: | 814 MORSE AVE # A, TYLERTOWN, MS 39667 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 410877 | 1126700 | 143000428 | Telepak, Inc. | T | $17,820.00 | $17,820.00 | | $17,820.00 | 100% | 90% | | | 410877 | 1126764 | 143000428 | Telepak, Inc. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 410877 | 1126793 | 143000428 | Telepak, Inc. | T | $1,620.00 | $1,620.00 | | $1,620.00 | 100% | 90% | | | 411002 | 1127117 | 143004824 | BellSouth Telecommunications, Inc. | T | $32,076.00 | $32,076.00 | | $32,076.00 | 100% | 90% | | | 411107 | 1127345 | 143004824 | BellSouth Telecommunications, Inc. | T | $55,584.00 | $55,584.00 | | $54,333.70 | 98% | 90% | | | 411509 | 1128451 | 143005029 | CONTACT NETWORK, INC. | IC | $21,825.00 | $19,393.20 | | $18,495.90 | 95% | 90% | | | 411509 | 1128487 | 143005029 | CONTACT NETWORK, INC. | IC | $21,825.00 | $19,393.20 | | $18,495.90 | 95% | 90% | | | 411509 | 1128511 | 143005029 | CONTACT NETWORK, INC. | IC | $21,825.00 | $19,393.20 | | $19,393.20 | 100% | 90% | | | 411509 | 1128545 | 143005029 | CONTACT NETWORK, INC. | IC | $24,290.10 | $21,858.30 | | $16,692.30 | 76% | 90% | | | 411509 | 1128595 | 143005637 | Business Communications Inc | IC | $12,649.50 | $12,649.50 | | $7,960.50 | 63% | 90% | | | 411509 | 1128683 | 143005637 | Business Communications Inc | IC | $12,649.50 | $12,649.50 | | $7,960.50 | 63% | 90% | | | 411509 | 1128710 | 143005637 | Business Communications Inc | IC | $12,649.50 | $12,649.50 | | $7,960.50 | 63% | 90% | | | 411509 | 1128739 | 143005637 | Business Communications Inc | IC | $12,649.50 | $12,649.50 | | $7,960.50 | 63% | 90% | | | 411509 | 1128766 | 143005637 | Business Communications Inc | IC | $12,649.50 | $12,649.50 | | $7,960.50 | 63% | 90% | | | 411509 | 1128861 | 143009327 | Office Automation Center, Inc. | IC | $18,603.00 | $18,603.00 | | $7,964.10 | 43% | 90% | | | 422172 | 1164415 | 143009071 | Wire One Technologies, Inc. | IC | $48,955.77 | $48,955.77 | | $48,955.77 | 100% | 90% | | |
$328,751.37 |
$319,024.17 | |
$276,729.37 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/19/2013] |
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