Thursday, May 23, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
BAY CATHOLIC ELEMENTARY SCHOOL
Billed Entity:
43780
Type: SCHOOL
Address:
301 S 2ND ST, BAY ST LOUIS, MS 39520
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
290336
754063
143004824
BellSouth Telecommunications, Inc.
T
$1,920.00
$960.00
$960.00
100%
40%
290336
754064
143001192
AT&T Corp.
T
$144.00
$72.00
0
0%
40%
290336
754065
143007881
Datasync
IA
$288.00
$0.00
NF
$.00
0%
40%
$2,352.00
$1,032.00
$960.00
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/23/2013]
