Friday, May 24, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
ST STANISLAUS SCHOOL
 
Billed Entity:
43783
Type: SCHOOL
Address:
304 S BEACH BLVD, BAY SAINT LOUIS, MS 39520
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
535353
1481909
143004824
BellSouth Telecommunications, Inc.
T
$15,063.19
$6,902.93
$6,902.93
100%
90%
535353
1482470
143004824
BellSouth Telecommunications, Inc.
T
$5,379.59
$3,496.28
$3,080.61
88%
90%
535353
1482680
143004824
BellSouth Telecommunications, Inc.
T
$442.91
$442.91
$442.91
100%
90%
535353
1483166
143004824
BellSouth Telecommunications, Inc.
IA
$8,640.00
$8,640.00
$8,426.43
98%
90%
535353
1484434
143005588
CDW-G
IC
$6,581.70
$6,581.70
$6,581.70
100%
90%
535353
1484571
143004683
Synergetics Diversified Computer Services
IC
$94.50
$94.50
0
0%
90%
$36,201.89
$26,158.32
$25,434.58
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/24/2013]