Thursday, May 23, 2013
1998
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2000
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2001
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2002
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2003
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
BAY ST LOUIS-WAVELAND SCH DIST
 
Billed Entity:
128697
Type: DISTRICT
Address:
201 CARROLL AVE., BAY ST. LOUIS, MS 39520
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
143517
275133
143004824
BellSouth Telecommunications, Inc.
T
$24,453.28
$24,453.28
$24,453.28
100%
80%
143517
229550
143005675
DTX, Inc.
IC
$39,896.00
$39,896.00
$39,896.00
100%
80%
143517
229545
143001192
AT&T Corp.
T
$2,566.56
$2,566.56
0
0%
80%
143517
229544
143004824
BellSouth Telecommunications, Inc.
IA
$22,368.00
$22,368.00
$22,368.00
100%
80%
$89,283.84
$89,283.84
$86,717.28
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/23/2013]