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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| | Applicant: | EAST JASPER CONSOL SCHOOL DIST | | | Billed Entity: | 128677 Type: DISTRICT | | | Address: | HIGHWAY 528 EAST 714 N. PINE, HEIDELBERG, MS 39439 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 818423 | 2226734 | 143004683 | Synergetics Diversified Computer Services | ICM | $58,150.55 | $58,150.55 | | $56,251.11 | 97% | 90% | | | 818423 | 2226839 | 143004683 | Synergetics Diversified Computer Services | ICM | $10,905.73 | $10,905.73 | | $10,448.65 | 96% | 90% | | | 818423 | 2227349 | 143000842 | Southern Communications, Inc. | T | $7,668.00 | $7,668.00 | | $7,668.00 | 100% | 90% | | | 818032 | 2225648 | 143004824 | BellSouth Telecommunications, Inc. | T | $22,966.42 | $22,966.42 | | $22,966.42 | 100% | 90% | | | 818032 | 2225816 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $1,296.00 | $1,296.00 | | $1,296.00 | 100% | 90% | | | 818032 | 2225885 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $378.00 | $378.00 | | $378.00 | 100% | 90% | | | 818032 | 2225925 | 143004824 | BellSouth Telecommunications, Inc. | T | $23,328.00 | $23,328.00 | | $6,285.60 | 27% | 90% | | | 818032 | 2226004 | 143000428 | Cellular South, Inc. | T | $24,422.58 | $24,422.58 | | $19,351.59 | 79% | 90% | | |
$149,115.28 |
$149,115.28 | |
$124,645.37 | |
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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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