Wednesday, June 19, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
GREENVILLE PUBLIC SCHOOLS
Billed Entity:
128555
Type: DISTRICT
Address:
412 S MAIN ST, GREENVILLE, MS 38701
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
729323
2066667
143004824
BellSouth Telecommunications, Inc.
T
$60,731.64
$60,731.64
$54,276.46
89%
90%
729323
2066764
143004824
BellSouth Telecommunications, Inc.
T
$216,572.40
$216,572.40
$195,469.09
90%
90%
729323
2066797
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
T
$1,080.00
$1,080.00
$1,080.00
100%
90%
729323
2066908
143000428
Cellular South, Inc.
T
$71,792.24
$71,792.24
$71,792.24
100%
90%
765338
2068419
143011959
BellSouth Communication Systems LLC
ICM
$31,583.84
$30,326.40
$724.98
2%
90%
765338
2068463
143025728
CameraWATCH Corporation
ICM
$215,978.40
$215,501.04
$17,958.42
8%
90%
$597,738.52
$596,003.72
$341,301.19
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 6/19/2013]
