Monday, May 20, 2013
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E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST FRANCIS OF ASSISI SCHOOL
 
Billed Entity:
43116
Type: SCHOOL
Address:
2607 HIGHWAY 82 E, GREENWOOD, MS 38930
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
654053
1792244
143004824
BellSouth Telecommunications, Inc.
T
$918.11
$918.11
$732.23
80%
90%
654053
1792262
143025240
ATT Mobility
T
$497.45
$497.45
$497.45
100%
90%
654053
1792275
143004824
BellSouth Telecommunications, Inc.
T
$826.20
$826.20
$703.72
85%
90%
654053
1792283
143004824
BellSouth Telecommunications, Inc.
IA
$978.37
$978.37
$978.37
100%
90%
654053
1792287
143004824
BellSouth Telecommunications, Inc.
IA
$978.37
$978.37
$783.56
80%
90%
$4,198.50
$4,198.50
$3,695.33
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/19/2013]