Tuesday, May 21, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
MOUND BAYOU SCHOOL DISTRICT
Billed Entity:
128566
Type: DISTRICT
Address:
201 GREEN STREET, MOUND BAYOU, MS 38762
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
867857
2365806
143000428
Cellular South, Inc.
T
$13,775.62
$13,775.62
0
0%
90%
867857
2365618
143001616
Mound Bayou Telephone and Communications, Inc.
T
$10,639.30
$10,639.30
0
0%
90%
867857
2367715
143004824
BellSouth Telecommunications, LLC
IA
$34,344.00
$17,172.00
0
0%
90%
867857
2368220
143005029
CONTACT NETWORK, INC.
T
$43,156.80
$43,156.80
$43,156.80
100%
90%
867857
2367592
143005029
CONTACT NETWORK, INC.
IA
$16,173.00
$16,173.00
0
0%
90%
866979
2364939
143005029
CONTACT NETWORK, INC.
IC
$35,355.60
$0.00
NF
0
0%
90%
866979
2364445
143008980
GKR Systems Inc.
IC
$33,916.50
$0.00
NF
0
0%
90%
867758
2365243
143022873
Detel Computer Solutions, LLC
ICM
$7,650.07
$7,650.07
0
0%
90%
$195,010.89
$108,566.79
$43,156.80
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/21/2013]
