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1998 | FY 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 1999
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» Utilization Summary Chart
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| | Applicant: | SCOTT COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128618 Type: DISTRICT | | | Address: | 100 EAST FIRST STREET, FOREST, MS 39074 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 142530 | 226076 | 143004824 | BellSouth Telecommunications, Inc. | IA | $4,902.00 | $4,902.00 | | 0 | 0% | 86% | | | 142530 | 226077 | 143004824 | BellSouth Telecommunications, Inc. | IA | $14,241.60 | $14,241.60 | | $13,125.36 | 92% | 86% | | | 142530 | 226078 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,968.00 | $4,968.00 | | $4,415.65 | 89% | 90% | | | 142530 | 226079 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,416.00 | $4,416.00 | | $4,049.42 | 92% | 80% | | | 142530 | 226081 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,968.00 | $4,968.00 | | $4,018.04 | 81% | 90% | | | 142530 | 226082 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,968.00 | $4,968.00 | | $4,054.41 | 82% | 90% | | | 142531 | 226001 | 143003149 | Teletouch Communications, Inc. | T | $340.56 | $340.56 | | $340.56 | 100% | 86% | | | 142531 | 272418 | 143025240 | Cingular Wireless Inc. | T | $1,032.00 | $1,032.00 | | $663.78 | 64% | 86% | | | 142531 | 272420 | 143025240 | Cingular Wireless Inc. | T | $12,117.74 | $12,117.74 | | $10,493.53 | 87% | 86% | | | 142536 | 227484 | 143004824 | BellSouth Telecommunications, Inc. | T | $45,209.13 | $45,209.13 | | $43,413.15 | 96% | 86% | | | 142536 | 227489 | 143004824 | BellSouth Telecommunications, Inc. | T | $6,091.20 | $6,091.20 | | $6,086.99 | 100% | 90% | | | 142536 | 227500 | 143004824 | BellSouth Telecommunications, Inc. | T | $9,053.60 | $9,053.60 | | $7,897.99 | 87% | 80% | | | 209444 | 479430 | 143004863 | Novell, Inc. | IC | $7,647.12 | $7,647.12 | | 0 | 0% | 86% | | | 209444 | 489522 | 143005637 | Business Communications Incorporated | IC | $662.20 | $662.20 | | 0 | 0% | 86% | | | 209444 | 489523 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $1,548.00 | $1,548.00 | | 0 | 0% | 86% | | | 209444 | 489524 | 143005637 | Business Communications Incorporated | IC | $1,238.40 | $1,238.40 | | 0 | 0% | 86% | | | 209444 | 489525 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $1,720.00 | $1,720.00 | | 0 | 0% | 86% | | | 209444 | 489526 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $193.50 | $193.50 | | 0 | 0% | 86% | | | 209444 | 489527 | 143004683 | Synergetics Diversified Computer Services | IC | $936.54 | $936.54 | | $910.74 | 97% | 86% | | | 209444 | 489528 | 143004683 | Synergetics Diversified Computer Services | IC | $4,097.90 | $4,097.90 | | $4,007.60 | 98% | 86% | | | 209444 | 489530 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $1,284.84 | $1,284.84 | | 0 | 0% | 86% | | | 209444 | 489532 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $430.00 | $430.00 | | 0 | 0% | 86% | | | 209444 | 489534 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $64.50 | $64.50 | | 0 | 0% | 86% | | | 209444 | 489535 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $576.20 | $576.20 | | 0 | 0% | 86% | | |
$132,707.03 |
$132,707.03 | |
$103,477.22 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/23/2013] |
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