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E-Rate Organizer Funding Search Analysis for Funding Year 2005
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» Utilization Summary Chart
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| | Applicant: | LELAND SCHOOL DISTRICT | | | Billed Entity: | 128565 Type: DISTRICT | | | Address: | 408 4TH ST, LELAND, MS 38756 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 471778 | 1343617 | 143004824 | BellSouth Telecommunications, Inc | T | $55,101.60 | $55,101.60 | | $49,638.85 | 90% | 90% | | | 471778 | 1343767 | 143004824 | BellSouth Telecommunications, Inc. | T | $16,330.85 | $12,424.71 | | $9,434.85 | 76% | 90% | | | 471778 | 1344001 | 143004824 | BellSouth Telecommunications, Inc | T | $6,166.80 | $6,166.80 | | $6,166.80 | 100% | 90% | | | 471778 | 1344143 | 143001192 | AT&T Corp. | T | $6,140.77 | $6,140.77 | | $6,140.77 | 100% | 90% | | | 471778 | 1344306 | 143004824 | BellSouth Telecommunications, Inc | T | $2,565.00 | $2,565.00 | | $1,543.49 | 60% | 90% | | | 471778 | 1344399 | 143000428 | Telepak, Inc. | T | $5,178.92 | $5,178.92 | | $5,178.92 | 100% | 90% | | | 471778 | 1344563 | 143003033 | Metrocall, Inc. | T | $902.05 | $0.00 | NF | 0 | 0% | 90% | | | 471778 | 1344732 | 143008227 | Black Box Newtork Services, Inc-Government Solutions | IC | $2,435.43 | $2,435.43 | | $.00 | 0% | 90% | | | 482953 | 1338004 | 143008227 | Black Box Newtork Services, Inc-Government Solutions | IC | $2,821.44 | $2,441.22 | | $2,441.22 | 100% | 90% | | | 482953 | 1338093 | 143008227 | Black Box Newtork Services, Inc-Government Solutions | IC | $2,725.07 | $2,657.97 | | $2,657.97 | 100% | 90% | | | 483088 | 1338277 | 143004683 | Synergetics Diversified Computer Services | ICM | $34,560.00 | $34,560.00 | | $34,560.00 | 100% | 90% | | |
$134,927.93 |
$129,672.42 | |
$117,762.87 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/19/2013] |
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