Monday, May 20, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
GREENVILLE PUBLIC SCHOOLS
 
Billed Entity:
128555
Type: DISTRICT
Address:
412 S MAIN ST, GREENVILLE, MS 38701
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
469070
1291708
143004824
BellSouth Telecommunications, Inc
T
$80,303.37
$80,303.37
$80,303.37
100%
90%
469070
1291888
143004824
Bell South Telecommunications, Inc.
T
$7,153.92
$6,343.92
$4,300.73
68%
90%
469070
1292043
143004824
BellSouth Telecommunications, Inc.
T
$372,600.00
$340,200.00
$340,200.00
100%
90%
469070
1292269
143000428
Telepak, Inc.
T
$60,381.83
$60,381.83
$49,356.41
82%
90%
469070
1292369
143004824
BellSouth Telecommunications, Inc
T
$3,834.00
$0.00
NF
0
0%
90%
469070
1292542
143025728
Camerawatch Corporation
ICM
$16,650.00
$16,650.00
$16,650.00
100%
90%
469070
1299303
143011959
BellSouth Communication Systems LLC
ICM
$40,957.92
$0.00
NF
0
0%
90%
$581,881.04
$503,879.12
$490,810.51
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/19/2013]