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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: | BROOKHAVEN SCHOOL DISTRICT | | | Billed Entity: | 128713 Type: DISTRICT | | | Address: | PO BOX 540, BROOKHAVEN, MS 39601 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 8285 | 5760 | 143004824 | BellSouth Telecommunications, Inc. | T | $38,808.00 | $38,808.00 | | $38,808.00 | 100% | 77% | | | 8285 | 5763 | 143001197 | MCI Communications Corporation | T | $2,836.43 | $4,963.76 | | $4,963.69 | 100% | 77% | | | 8285 | 5765 | 143004824 | BellSouth Telecommunications, Inc. | T | $16,489.52 | $16,489.52 | | $14,154.14 | 86% | 77% | | | 8285 | 5767 | 143004824 | BellSouth Telecommunications, Inc. | T | $897.76 | $897.76 | | $701.24 | 78% | 77% | | | 8285 | 5771 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,491.13 | $4,491.13 | | 0 | 0% | 77% | | | 8285 | 5773 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,229.69 | $3,229.69 | | $2,638.66 | 82% | 77% | | | 8285 | 5775 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,422.16 | $2,422.16 | | $2,402.20 | 99% | 77% | | | 8285 | 45562 | 143005637 | Business Communications Incorporated | IC | $339.20 | $339.20 | | 0 | 0% | 80% | | | 8285 | 45564 | 143005668 | TxPORT, Inc. | IC | $1,064.00 | $1,064.00 | | $1,064.00 | 100% | 80% | | | 8285 | 45566 | 143005675 | DTX, Inc. | IC | $2,445.60 | $2,445.60 | | $2,445.60 | 100% | 80% | | | 8285 | 45568 | 143005637 | Business Communications Incorporated | IC | $339.20 | $339.20 | | 0 | 0% | 80% | | | 8285 | 45569 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $4,600.40 | $4,600.40 | | 0 | 0% | 70% | | | 8285 | 45570 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $5,257.60 | $5,257.60 | | $2,909.83 | 55% | 80% | | | 8285 | 45572 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $5,257.60 | $5,257.60 | | $2,909.83 | 55% | 80% | | | 8285 | 45574 | 143009399 | Ikon Office Solutions Technology | IC | $1,200.00 | $1,200.00 | | 0 | 0% | 80% | | | 8285 | 45577 | 143009399 | Ikon Office Solutions Technology | IC | $1,200.00 | $1,200.00 | | 0 | 0% | 80% | | | 8285 | 79715 | 143008980 | GKR Systems Inc. | IC | $78.40 | $78.40 | | 0 | 0% | 70% | | | 8285 | 79720 | 143008980 | GKR Systems Inc. | IC | $44.80 | $44.80 | | 0 | 0% | 80% | | | 8285 | 79724 | 143008980 | GKR Systems Inc. | IC | $44.80 | $44.80 | | 0 | 0% | 80% | | | 8285 | 79729 | 143005668 | TxPORT, Inc. | IC | $1,064.00 | $1,064.00 | | 0 | 0% | 80% | | | 8285 | 79740 | 143005675 | DTX, Inc. | IC | $2,445.60 | $2,445.60 | | 0 | 0% | 80% | | |
$94,555.89 |
$96,683.22 | |
$72,997.19 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/19/2013] |
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