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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: | GREENE COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128680 Type: DISTRICT | | | Address: | 528 OAK STREET, LEAKESVILLE, MS 39451 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 778734 | 2109687 | 143001619 | Southeast Mississippi Telephone Company, Inc | T | $83,656.80 | $83,656.80 | | $72,689.74 | 87% | 90% | | | 778779 | 2109719 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,430.00 | $2,430.00 | | $1,141.91 | 47% | 90% | | | 778779 | 2109724 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $648.00 | $648.00 | | $237.85 | 37% | 90% | | | 778779 | 2109733 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,050.00 | $4,050.00 | | $2,725.58 | 67% | 90% | | | 778779 | 2109740 | 143000428 | Cellular South, Inc. | T | $24,840.00 | $24,840.00 | | $22,341.60 | 90% | 90% | | | 778262 | 2108679 | 143001619 | Southeast Mississippi Telephone Company, Inc | T | $19,281.35 | $19,281.35 | | $18,619.60 | 97% | 90% | | | 778699 | 2109530 | 143001619 | Southeast Mississippi Telephone Company, Inc | IA | $637.20 | $637.20 | | $637.20 | 100% | 90% | | | 786143 | 2126791 | 143005637 | Business Communications, Inc. | IC | $218,277.00 | $218,277.00 | | $218,277.00 | 100% | 90% | | | 817238 | 2224459 | 143005637 | Business Communications, Inc. | IC | $6,056.55 | $5,921.55 | | $5,921.55 | 100% | 90% | | |
$359,876.90 |
$359,741.90 | |
$342,592.03 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 6/17/2013] |
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