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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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| | Applicant: | WEST TALLAHATCHIE SCHOOL DIST | |   | Billed Entity: | 128603 Type: DISTRICT | | | Address: | P.O. BOX 129, HIGHWAY 49 E @ FRIENDSHIP RD, WEBB, MS 38966 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 619823 | 1727661 | 143004824 | BellSouth Telecommunications, Inc. | T | $43,061.22 | $18,454.82 | | $18,454.82 | 100% | 90% | | | 619823 | 1736886 | 143004824 | BellSouth Telecommunications, Inc. | T | $9,072.00 | $9,072.00 | | $9,072.00 | 100% | 90% | | | 619823 | 1737117 | 143004066 | BellSouth Long Distance, Inc. | T | $12,096.00 | $12,096.00 | | 0 | 0% | 90% | | | 619823 | 1737269 | 143004824 | BellSouth Telecommunications, Inc. | T | $18,856.80 | $18,856.80 | | $18,856.80 | 100% | 90% | | | 619823 | 1737645 | 143000428 | Cellular South, Inc. | T | $16,478.64 | $16,478.64 | | $16,478.64 | 100% | 90% | | | 630729 | 1741776 | 143005637 | Business Communications, Inc. | ICM | $8,482.54 | $8,482.54 | | $8,482.54 | 100% | 90% | | | 631439 | 1743895 | 143005637 | Business Communications, Inc. | IC | $22,145.40 | $22,145.40 | | $22,145.40 | 100% | 90% | | | 631439 | 1744149 | 143005637 | Business Communications, Inc. | IC | $3,333.60 | $3,333.60 | | $3,333.60 | 100% | 90% | | | 631439 | 1744295 | 143005637 | Business Communications, Inc. | IC | $931.50 | $931.50 | | $931.50 | 100% | 90% | | | 631439 | 1744478 | 143005637 | Business Communications, Inc. | IC | $603.00 | $301.50 | | $301.50 | 100% | 90% | | | $135,060.70 | $110,152.80 | | $98,056.80 | |
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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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