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1998 | 1999 | FY 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 2000
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» Utilization Summary Chart
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| | Applicant: | HARRISON COUNTY SCHOOL DIST | | | Billed Entity: | 128694 Type: DISTRICT | | | Address: | 11072 HWY 49, GULFPORT, MS 39503 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 195038 | 419983 | 143001196 | ITC DeltaCom Communications, Inc. | T | $33,300.00 | $32,895.07 | | 0 | 0% | 74% | | | 195038 | 420401 | 143012213 | Coastal Communications, Inc. | IC | $111,000.00 | $0.00 | NF | 0 | 0% | 74% | | | 183610 | 378394 | 143011475 | Graybar Electric Company, Inc. | IC | $37,000.00 | $0.00 | NF | 0 | 0% | 74% | | | 183610 | 378454 | 143007447 | Gulf Coast Computer Services, Inc. | IC | $35,520.00 | $0.00 | NF | 0 | 0% | 74% | | | 183429 | 479387 | 143005792 | NovaNet Learning Inc. | IA | $4,440.00 | $4,440.00 | | $.00 | 0% | 74% | | | 183429 | 377925 | 143003864 | The CommuniGroup, Inc. | T | $23,088.00 | $20,299.32 | | $6,946.32 | 34% | 74% | | | 182134 | 373651 | 143005675 | DTX, Inc. | IC | $223,850.00 | $0.00 | NF | 0 | 0% | 74% | | | 182134 | 373666 | 143005675 | DTX, Inc. | IC | $5,920.00 | $0.00 | NF | 0 | 0% | 74% | | | 182134 | 373674 | 143005675 | DTX, Inc. | IC | $18,500.00 | $0.00 | NF | 0 | 0% | 74% | | | 182134 | 373683 | 143005675 | DTX, Inc. | IC | $14,800.00 | $0.00 | NF | 0 | 0% | 74% | | | 182104 | 373523 | 143004824 | BellSouth Telecommunications, Inc. | T | $286,380.00 | $286,380.00 | | $112,912.80 | 39% | 74% | | | 182104 | 373534 | 143004824 | BellSouth Telecommunications, Inc. | IA | $67,340.00 | $67,340.00 | | 0 | 0% | 74% | | | 182104 | 373552 | 143004824 | BellSouth Telecommunications, Inc. | T | $72,520.00 | $72,520.00 | | $59,153.44 | 82% | 74% | | | 182104 | 373570 | 143004824 | BellSouth Telecommunications, Inc. | T | $268,620.00 | $268,620.00 | | 0 | 0% | 74% | | | 182038 | 373317 | 143005637 | Business Communications Incorporated | IC | $666,000.00 | $0.00 | NF | 0 | 0% | 74% | | | 182038 | 373395 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $277,500.00 | $0.00 | NF | 0 | 0% | 74% | | | 182003 | 373109 | 143000428 | Telepak, Inc. | T | $31,820.00 | $31,820.00 | | $31,477.32 | 99% | 74% | | | 182003 | 373116 | 143003033 | Metrocall, Inc. | T | $4,588.00 | $4,588.00 | | $4,530.34 | 99% | 74% | | | 181814 | 372416 | 143004824 | BellSouth Telecommunications, Inc. | T | $50,109.84 | $50,109.84 | | $4,631.01 | 9% | 74% | | | 181814 | 372453 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,433.60 | $3,433.60 | | $2,255.55 | 66% | 74% | | |
$2,235,729.44 |
$842,445.83 | |
$221,906.78 | |
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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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