Friday, May 24, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
WINONA SCHOOL DISTRICT
 
Billed Entity:
128605
Type: DISTRICT
Address:
218 FAIRGROUND ST, WINONA, MS 38967
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
484442
1342518
143005029
CONTACT NETWORK, INC.
IC
$266,675.26
$195,721.20
$195,721.20
100%
90%
470388
1295750
143028130
Howard Company Computers and Electronics, Inc.
ICM
$53,550.00
$53,550.00
$53,550.00
100%
90%
469663
1294026
143004824
BellSouth Telecommunications, Inc
T
$23,868.00
$14,395.56
$14,395.56
100%
90%
469663
1294169
143004824
BellSouth Telecommunications, Inc
T
$6,048.00
$4,543.99
$4,543.99
100%
90%
469663
1294469
143025240
Cingular Wireless Inc.
T
$12,225.60
$12,225.60
$12,225.60
100%
90%
469663
1294612
143001196
ITC DeltaCom Communications, Inc.
T
$1,220.40
$1,220.40
0
0%
90%
$363,587.26
$281,656.75
$280,436.35
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/24/2013]