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1998 | 1999 | 2000 | FY 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 2001
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» Utilization Summary Chart
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| | Applicant: | LUMBERTON PUBLIC SCHOOL DISTRICT | | | Billed Entity: | 128682 Type: DISTRICT | | | Address: | 107 W 10TH AVE, LUMBERTON, MS 39455 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 254412 | 632253 | 143005214 | Avaya, Inc | IC | $473.00 | $473.00 | | 0 | 0% | 86% | | | 254412 | 633985 | 143005613 | Bull HN Information System, Inc. | IC | $21,726.18 | $21,726.18 | | 0 | 0% | 86% | | | 254412 | 634043 | 143005613 | Bull HN Information System, Inc. | IC | $23,907.60 | $23,907.60 | | 0 | 0% | 90% | | | 254412 | 634082 | 143005613 | Bull HN Information System, Inc. | IC | $13,914.40 | $0.00 | NF | 0 | 0% | 80% | | | 254412 | 637435 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $2,889.60 | $2,889.60 | | 0 | 0% | 86% | | | 254412 | 637467 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $1,512.00 | $1,512.00 | | 0 | 0% | 90% | | | 254412 | 637486 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $2,240.00 | $0.00 | NF | 0 | 0% | 80% | | | 254412 | 637538 | 143005588 | CDW, Inc. | IC | $433.16 | $433.16 | | 0 | 0% | 86% | | | 254412 | 637566 | 143005588 | CDW, Inc. | IC | $453.30 | $453.30 | | 0 | 0% | 90% | | | 254412 | 637590 | 143005588 | CDW, Inc. | IC | $402.93 | $0.00 | NF | 0 | 0% | 80% | | | 254412 | 639302 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $408.50 | $408.50 | | 0 | 0% | 86% | | | 254412 | 639339 | 143004397 | GKR Systems, dba Venture Technologies, Inc. | IC | $20,784.48 | $20,351.04 | | 0 | 0% | 86% | | | 254412 | 639382 | 143004863 | Novell, Inc. | IC | $1,198.37 | $1,198.37 | | 0 | 0% | 90% | | | 254412 | 639411 | 143004863 | Novell, Inc. | IC | $725.95 | $0.00 | NF | 0 | 0% | 80% | | | 257425 | 644930 | 143005613 | Bull HN Information System, Inc. | IC | $103,962.82 | $103,962.82 | | 0 | 0% | 86% | | | 257425 | 645038 | 143016434 | VisiCom Systems Inc. | IC | $16,518.71 | $16,518.71 | | 0 | 0% | 86% | | | 257965 | 647319 | 143000428 | Telepak, Inc. | T | $5,676.00 | $5,676.00 | | $4,197.03 | 74% | 86% | | | 257965 | 647444 | 143018525 | Arch Paging, Inc. | T | $1,343.32 | $1,219.48 | | 0 | 0% | 86% | | | 257965 | 647544 | 143001192 | AT&T Corp. | T | $2,270.40 | $2,270.40 | | $2,270.40 | 100% | 86% | | | 257965 | 648526 | 143004824 | BellSouth Telecommunications, Inc. | T | $9,804.00 | $9,804.00 | | 0 | 0% | 86% | | | 257965 | 648591 | 143004824 | BellSouth Telecommunications, Inc. | T | $24,094.62 | $24,094.62 | | $10,789.73 | 45% | 86% | | | 257965 | 648844 | 143004824 | BellSouth Telecommunications, Inc. | T | $9,312.08 | $9,312.08 | | $4,319.29 | 46% | 86% | | |
$264,051.42 |
$246,210.86 | |
$21,576.45 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/21/2013] |
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