Friday, May 24, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST JOHN ELEMENTARY SCHOOL
Billed Entity:
43750
Type: SCHOOL
Address:
2415 17TH ST, GULFPORT, MS 39501
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
290330
754034
143004824
BellSouth Telecommunications, Inc.
T
$1,152.00
$1,152.00
$858.84
75%
50%
290330
754037
143001192
AT&T Corp.
T
$210.00
$210.00
$193.40
92%
50%
290330
754041
143007881
Datasync
IA
$360.00
$360.00
$300.00
83%
50%
$1,722.00
$1,722.00
$1,352.24
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/24/2013]
