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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| | Applicant: | LUMBERTON PUBLIC SCHOOL DISTRICT | | | Billed Entity: | 128682 Type: DISTRICT | | | Address: | 107 W 10TH AVE, LUMBERTON, MS 39455 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 722827 | 1959459 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,950.80 | $5,950.80 | | $5,755.48 | 97% | 90% | | | 722827 | 1959464 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $329.40 | $329.40 | | $329.40 | 100% | 90% | | | 722827 | 1959472 | 143000428 | Cellular South, Inc. | T | $8,195.69 | $8,195.69 | | $8,195.69 | 100% | 90% | | | 722827 | 1959477 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,560.00 | $7,560.00 | | $7,560.00 | 100% | 90% | | | 722827 | 2022795 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | | 743494 | 2008105 | 143004863 | Novell, Inc. | IC | $1,382.47 | $1,382.47 | | $1,382.47 | 100% | 90% | | | 743494 | 2008147 | 143027372 | SCHOOLWIRES INC. | IA | $3,240.00 | $3,240.00 | | $3,240.00 | 100% | 90% | | | 743494 | 2008170 | 143008980 | GKR Systems Inc. | ICM | $32,977.80 | $32,977.80 | | $12,727.80 | 39% | 90% | | | 743494 | 2053830 | 143004683 | Synergetics Diversified Computer Services | IC | $7,608.06 | $7,608.06 | | $7,608.06 | 100% | 90% | | |
$71,024.22 |
$71,024.22 | |
$50,578.90 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/24/2013] |
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