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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| | Applicant: | TUNICA COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128553 Type: DISTRICT | | | Address: | P.O. BOX 758, 744 SCHOOL STREET, TUNICA, MS 38676 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 874070 | 2385545 | 143033089 | Motown Wireless, LLC. | IC | $10,747,170.00 | $0.00 | NF | 0 | 0% | 90% | | | 853964 | 2321985 | 143026430 | Edline, LLC | IA | $5,440.50 | $5,440.50 | | $5,440.50 | 100% | 90% | | | 855029 | 2326145 | 143021979 | Telepak Networks, Inc. | IA | $32,346.00 | $32,346.00 | | $17,955.00 | 56% | 90% | | | 849682 | 2308828 | 143004824 | BellSouth Telecommunications, LLC | T | $29,358.18 | $29,358.18 | | 0 | 0% | 90% | | | 849682 | 2318875 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | | 849682 | 2318923 | 143000428 | Cellular South, Inc. | T | $40,336.38 | $40,336.38 | | $19,642.61 | 49% | 90% | | | 849682 | 2318978 | 143005029 | CONTACT NETWORK, INC. | T | $60,804.00 | $60,804.00 | | $50,670.00 | 83% | 90% | | |
$10,917,615.06 |
$170,445.06 | |
$93,708.11 | |
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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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