Thursday, May 23, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
PASS CHRISTIAN SCHOOL DISTRICT
Billed Entity:
128710
Type: DISTRICT
Address:
701 W NORTH ST, PASS CHRISTIAN, MS 39571
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
222067
539068
143000842
Southern Communications Services, Inc.
T
$12,210.00
$8,140.00
$8,140.00
100%
74%
222067
539052
143003864
The CommuniGroup, Inc.
T
$4,528.80
$3,019.20
$1,291.96
43%
74%
222067
543363
143004569
Government Computer Sales Inc.
IC
$6,475.00
$0.00
NF
0
0%
74%
222067
538059
143004824
BellSouth Telecommunications, Inc.
T
$23,532.00
$15,688.00
$12,301.93
78%
74%
222067
539108
143004824
BellSouth Telecommunications, Inc.
T
$15,984.00
$10,656.00
$10,656.00
100%
74%
222067
545819
143005613
Bull HN Information System, Inc.
IC
$10,731.48
$0.00
NF
0
0%
74%
222067
543315
143007881
Datasync
IA
$196.84
$0.00
NF
0
0%
74%
222067
543475
143008980
GKR Systems Inc. dba Venture Technologies
IC
$2,249.60
$0.00
NF
0
0%
74%
222067
543499
143008980
GKR Systems Inc. dba Venture Technologies
IC
$7,207.60
$0.00
NF
0
0%
74%
$83,115.32
$37,503.20
$32,389.89
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/23/2013]
