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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | FY 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| | 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 |
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| | 522935 | 1439782 | 143005029 | CONTACT NETWORK, INC. | IC | $39,330.00 | $39,330.00 | | $39,330.00 | 100% | 90% | | | 529210 | 1459901 | 143028130 | Howard Company Computers and Electronics, Inc. | IC | $21,042.00 | $21,042.00 | | $21,042.00 | 100% | 90% | | | 529210 | 1459959 | 143028130 | Howard Company Computers and Electronics, Inc. | IC | $21,042.00 | $21,042.00 | | $21,042.00 | 100% | 90% | | | 530132 | 1462483 | 143028130 | Howard Company Computers and Electronics, Inc. | IC | $9,337.50 | $9,337.50 | | $9,337.50 | 100% | 90% | | | 530132 | 1462556 | 143028130 | Howard Company Computers and Electronics, Inc. | IC | $17,077.50 | $17,077.50 | | $17,077.50 | 100% | 90% | | | 512113 | 1408571 | 143005029 | CONTACT NETWORK, INC. | IC | $298,876.50 | $298,876.50 | | 0 | 0% | 90% | | | 522454 | 1438724 | 143028130 | Howard Company Computers and Electronics, Inc. | ICM | $53,550.00 | $53,550.00 | | $53,550.00 | 100% | 90% | | | 494480 | 1388366 | 143004824 | BellSouth Telecommunications, Inc. | T | $8,224.20 | $5,555.49 | | $5,555.49 | 100% | 90% | | | 494480 | 1388379 | 143004824 | BellSouth Telecommunications, Inc. | T | $23,656.32 | $15,755.38 | | $15,755.38 | 100% | 90% | | | 494480 | 1388404 | 143004066 | BellSouth Long Distance, Inc. | T | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | | 494480 | 1388412 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,240.00 | $3,240.00 | | 0 | 0% | 90% | | | 505830 | 1389904 | 143025240 | Cingular Wireless | T | $14,789.74 | $14,789.74 | | $14,789.74 | 100% | 90% | | | $512,865.76 | $502,296.11 | | $197,479.61 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance NF = Not Funded |
| [Last update: 6/19/2013] |
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