Monday, May 20, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
SHAW SCHOOL DISTRICT
Billed Entity:
128568
Type: DISTRICT
Address:
200 JEFFERSON AVENUE, SHAW, MS 38773
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
692356
1899537
143005029
CONTACT NETWORK, INC.
ICM
$10,778.40
$2,249.99
0
0%
90%
692671
1900212
143000428
Cellular South, Inc.
T
$7,074.00
$4,199.15
$4,199.15
100%
90%
692813
1900744
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
IA
$5,518.80
$49,611.64
$49,611.64
100%
90%
696803
1914141
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
T
$5,518.80
$0.00
NF
0
0%
90%
696823
1914161
143005029
CONTACT NETWORK, INC.
ICM
$10,778.40
$8,999.96
0
0%
90%
696824
1914162
143000428
Cellular South, Inc.
T
$7,074.00
$0.00
NF
0
0%
90%
$46,742.40
$65,060.74
$53,810.79
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/19/2013]
