Tuesday, May 21, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
WINONA SCHOOL DISTRICT
 
Billed Entity:
128605
Type: DISTRICT
Address:
218 FAIRGROUND ST, WINONA, MS 38967
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
341888
921211
143028130
Howard Company Computers and Electronics, Inc.
IC
$62,400.00
$62,400.00
$62,400.00
100%
80%
349931
941715
143004824
BellSouth Telecommunications, Inc.
T
$10,384.80
$10,384.80
0
0%
80%
341769
921153
143004824
BellSouth Telecommunications, Inc.
T
$19,200.00
$10,001.29
$10,001.29
100%
80%
341769
921166
143025240
Cingular Wireless Inc.
T
$15,552.00
$9,718.01
$9,718.01
100%
80%
341769
921174
143001192
AT&T Corp.
T
$2,640.00
$997.65
$997.65
100%
80%
341769
921179
143004824
BellSouth Telecommunications, Inc.
T
$14,400.00
$14,400.00
$14,400.00
100%
80%
$124,576.80
$107,901.75
$97,516.95
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/19/2013]