Saturday, May 18, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
BAY CATHOLIC ELEMENTARY SCHOOL
Billed Entity:
43780
Type: SCHOOL
Address:
301 S 2ND ST, BAY ST LOUIS, MS 39520
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
512355
1409984
143001192
AT&T Corp.
T
$1,988.74
$1,988.74
$1,988.74
100%
80%
512355
1409993
143007881
Datasync
IA
$720.00
$720.00
0
0%
80%
512355
1410025
143004824
BellSouth Telecommunications, Inc.
T
$4,037.66
$4,037.66
$3,400.78
84%
80%
$6,746.40
$6,746.40
$5,389.52
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/17/2013]
