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FY 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 1998
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» Utilization Summary Chart
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| | Applicant: | PASCAGOULA SCHOOL DISTRICT | | | Billed Entity: | 128709 Type: DISTRICT | | | Address: | 1006 COMMUNY AVE, PO BOX 250, PASCAGOULA, MS 39567 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 22888 | 66176 | 143004824 | BellSouth Telecommunications, Inc. | T | $133,838.28 | $218,367.72 | | $171,350.03 | 78% | 72% | | | 22888 | 104752 | 143000136 | Mississippi Cellular Telephone Company | T | $1,162.80 | $1,897.20 | | $1,897.20 | 100% | 72% | | | 22888 | 106322 | 143001192 | AT&T Corp. | IA | $4,623.84 | $7,544.16 | | $7,544.16 | 100% | 72% | | | 22888 | 106330 | 143018525 | Arch Paging, Inc. | T | $2,681.28 | $4,017.60 | | $615.14 | 15% | 72% | | | 22888 | 106334 | 143009510 | Deviney Construction Co. Inc. | IC | $231,333.84 | $231,333.84 | | $231,333.78 | 100% | 72% | | | 22888 | 106335 | 143005385 | GE CAPITAL IT SOLUTIONS | IC | $48,721.32 | $48,721.32 | | $48,721.32 | 100% | 72% | | | 22888 | 106405 | 143010731 | Team One Communications Inc | T | $615.60 | $615.60 | | $615.60 | 100% | 72% | | | 26106 | 50837 | 143005675 | DTX, Inc. | IC | $25,721.28 | $25,721.28 | | $25,721.28 | 100% | 72% | | | 26106 | 294141 | 143009561 | Ryland Company, Inc. D.B.A. Computerland | IC | $23,204.16 | $23,204.16 | | $1,773.48 | 8% | 72% | | | 26106 | 294142 | 143008980 | GKR Systems Inc. dba MicroAge | IC | $10,091.52 | $10,091.52 | | $840.96 | 8% | 72% | | | 26106 | 294144 | 143004884 | MIDWEST MICRO CORP | IC | $14,498.64 | $14,498.64 | | 0 | 0% | 72% | | |
$496,492.56 |
$586,013.04 | |
$490,412.95 | |
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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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