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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: | FORREST COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128668 Type: DISTRICT | | | Address: | 400 FORREST ST STE 104, HATTIESBURG, MS 39401 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 519716 | 1472411 | 143011959 | BellSouth Communication Systems LLC | IC | $60,949.80 | $0.00 | NF | 0 | 0% | 90% | | | 519716 | 1472470 | 143004991 | Gateway Companies Inc | IC | $5,670.00 | $5,670.00 | | 0 | 0% | 90% | | | 519716 | 1472536 | 143005637 | Business Communications, Inc. | IC | $12,226.50 | $0.00 | NF | 0 | 0% | 90% | | | 519716 | 1472671 | 143005637 | Business Communications, Inc. | IC | $6,588.00 | $0.00 | NF | 0 | 0% | 90% | | | 519716 | 1472689 | 143005637 | Business Communications, Inc. | IC | $33,750.00 | $0.00 | NF | 0 | 0% | 90% | | | 519716 | 1472739 | 143005637 | Business Communications, Inc. | IC | $22,708.80 | $0.00 | NF | 0 | 0% | 90% | | | 519716 | 1472852 | 143005637 | Business Communications, Inc. | IC | $104,296.50 | $104,296.50 | | $28,117.80 | 27% | 90% | | | 519716 | 1472871 | 143005637 | Business Communications, Inc. | IC | $6,156.00 | $6,156.00 | | 0 | 0% | 90% | | | 519716 | 1472908 | 143005637 | Business Communications, Inc. | IC | $16,977.60 | $16,977.60 | | 0 | 0% | 90% | | | 519716 | 1477461 | 143016434 | VisiCom Systems Inc. | IC | $75,010.32 | $72,606.67 | | 0 | 0% | 90% | | | 514582 | 1470759 | 143004824 | BellSouth Telecommunications, Inc. | T | $22,507.20 | $22,507.20 | | 0 | 0% | 90% | | | 514582 | 1471302 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 514582 | 1471349 | 143004066 | BellSouth Long Distance, Inc. | T | $5,400.00 | $5,400.00 | | 0 | 0% | 90% | | | 514582 | 1471544 | 143000428 | Cellular South, Inc. | T | $8,746.06 | $8,746.06 | | $.00 | 0% | 90% | | | 514582 | 1472229 | 143004824 | BellSouth Telecommunications, Inc. | T | $140,338.80 | $140,338.80 | | $43,472.57 | 31% | 90% | | |
$526,725.58 |
$388,098.83 | |
$71,590.37 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/21/2013] |
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