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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: | SOUTH PIKE SCHOOL DISTRICT | |   | Billed Entity: | 128719 Type: DISTRICT | | | Address: | 1010 HWY 48 EAST, MAGNOLIA, MS 39652 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 804203 | 2180107 | 143000428 | Cellular South, Inc. | T | $14,612.40 | $14,612.40 | | $7,981.59 | 55% | 90% | | | 804203 | 2180223 | 143004824 | BellSouth Telecommunications, Inc. | T | $14,781.42 | $14,781.42 | | $14,326.78 | 97% | 90% | | | 804203 | 2180264 | 143004824 | BellSouth Telecommunications, Inc. | T | $49,842.00 | $49,842.00 | | $49,680.00 | 100% | 90% | | | 804203 | 2180363 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $1,620.00 | $1,620.00 | | $729.99 | 45% | 90% | | | 804203 | 2180379 | 143004824 | BellSouth Telecommunications, Inc. | IA | $44,258.40 | $44,258.40 | | $37,865.16 | 86% | 90% | | | 814925 | 2230532 | 143018163 | James Self, Inc. dba JSI Communications | IC | $154,883.83 | $154,883.83 | | $.00 | 0% | 90% | | | 814925 | 2230581 | 143008980 | GKR Systems Inc. | IC | $18,849.60 | $18,849.60 | | $.00 | 0% | 90% | | | 814925 | 2230708 | 143022153 | Howard Technology Solutions | IC | $272,096.82 | $272,096.82 | | 0 | 0% | 90% | | | 814925 | 2230934 | 143008980 | GKR Systems Inc. | IC | $18,931.05 | $11,333.25 | | $.00 | 0% | 90% | | | 814925 | 2231003 | 143008980 | GKR Systems Inc. | ICM | $117,903.60 | $0.00 | NF | 0 | 0% | 90% | | | 814925 | 2232068 | 143032604 | Pinnacle NetworX, LLC | IC | $39,158.10 | $39,158.10 | | $.00 | 0% | 90% | | | $746,937.22 | $621,435.82 | | $110,583.52 | |
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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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