Monday, May 20, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2011
» 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
786418
2128182
143004824
BellSouth Telecommunications, Inc.
T
$174,960.00
$174,960.00
0
0%
90%
786418
2128188
143004066
BellSouth Long Distance, Inc. dba AT&T Long Distance Service
T
$1,080.00
$1,080.00
0
0%
90%
786418
2128192
143004824
BellSouth Telecommunications, Inc.
T
$60,697.51
$60,697.51
0
0%
90%
786418
2128200
143004824
BellSouth Telecommunications, Inc.
T
$540.00
$540.00
0
0%
90%
786418
2128231
143000428
Cellular South, Inc.
T
$80,128.01
$80,128.01
$80,128.01
100%
90%
815141
2224137
143005637
Business Communications, Inc.
IC
$414,589.95
$380,781.80
$380,781.80
100%
90%
817779
2224514
143027282
Edline LLC
IA
$16,241.58
$16,241.58
$16,241.56
100%
90%
$748,237.05
$714,428.90
$477,151.37
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/19/2013]
