Sunday, May 19, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
TUNICA COUNTY SCHOOL DISTRICT
Billed Entity:
128553
Type: DISTRICT
Address:
P.O. BOX 758, 744 SCHOOL STREET, TUNICA, MS 38676
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
564141
1556653
143004824
BellSouth Telecommunications, Inc.
T
$73,875.60
$43,677.36
$36,844.54
84%
90%
564281
1558279
143007116
Microcomputer Systems, Inc.
IC
$38,592.00
$23,929.20
$23,929.20
100%
90%
564141
1558659
143004824
BellSouth Telecommunications, Inc.
T
$216.00
$216.00
$162.89
75%
90%
564141
1558683
143004824
BellSouth Telecommunications, Inc.
T
$29,040.44
$29,040.44
$20,926.41
72%
90%
564141
1558699
143004066
BellSouth Long Distance, Inc.
T
$3,812.40
$3,812.40
$2,354.18
62%
90%
564907
1573024
143009071
Wire One Communications, Inc.
ICM
$2,883.17
$2,883.17
$.00
0%
90%
564141
1573404
143000428
Cellular South, Inc.
T
$17,887.28
$17,887.28
$12,032.21
67%
90%
$166,306.89
$121,445.85
$96,249.43
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/17/2013]
