Thursday, May 23, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
SHAW SCHOOL DISTRICT
 
Billed Entity:
128568
Type: DISTRICT
Address:
200 JEFFERSON AVENUE, SHAW, MS 38773
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
485069
1345771
143024343
NetLink Cabling Systems, LLC
IC
$75,591.68
$75,591.68
$75,591.63
100%
90%
485069
1345469
143008980
GKR Systems Inc. dba Venture Technologies
IC
$55,817.96
$0.00
NF
0
0%
90%
485069
1345530
143008980
GKR Systems Inc. dba Venture Technologies
IC
$37,673.10
$0.00
NF
0
0%
90%
484694
1344104
143005214
Avaya Inc.
ICM
$18,220.46
$0.00
NF
0
0%
90%
485069
1345630
143005029
CONTACT NETWORK, INC.
IC
$95,677.20
$75,293.82
$.00
0%
90%
484694
1343654
143004824
BellSouth Telecommunications, Inc
T
$32,209.27
$32,209.27
$28,665.14
89%
90%
484694
1343729
143004824
BellSouth Telecommunications, Inc
T
$9,373.43
$9,373.43
$4,259.17
45%
90%
484694
1344003
143001192
AT&T Corp.
T
$8,176.57
$8,176.57
$8,176.57
100%
90%
484694
1343545
143000428
Telepak, Inc.
T
$4,093.96
$4,093.96
$3,666.54
90%
90%
$336,833.63
$204,738.73
$120,359.05
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/23/2013]