Wednesday, June 19, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
ST FRANCIS OF ASSISI SCHOOL
Billed Entity:
43116
Type: SCHOOL
Address:
2607 HIGHWAY 82 E, GREENWOOD, MS 38930
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
173620
349715
143001192
AT&T Corp.
T
$376.22
$376.22
$376.22
100%
80%
173620
346281
143004824
BellSouth Telecommunications, Inc.
T
$1,127.62
$1,127.62
$987.72
88%
80%
173620
346130
143005669
Impresso, Inc.
IA
$167.04
$0.01
0
0%
80%
173620
349545
143015147
Micro-Sped
IA
$240.00
$240.00
$191.76
80%
80%
173620
375119
143020823
Billy J. Gardner, dba Gardner's Telephone Service
IC
$5,555.20
$0.00
NF
0
0%
80%
$7,466.08
$1,743.85
$1,555.70
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 6/19/2013]
