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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| | Applicant: | TUNICA COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128553 Type: DISTRICT | | | Address: | P.O. BOX 758, 744 SCHOOL STREET, TUNICA, MS 38676 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 807438 | 2191762 | 143004824 | BellSouth Telecommunications, Inc. | T | $30,993.19 | $30,993.19 | | $26,387.78 | 85% | 90% | | | 807438 | 2191800 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $2,160.00 | $2,160.00 | | $1,064.87 | 49% | 90% | | | 807438 | 2191848 | 143000428 | Cellular South, Inc. | T | $26,467.56 | $26,467.56 | | $24,485.06 | 93% | 90% | | | 807438 | 2191990 | 143005029 | CONTACT NETWORK, INC. | T | $60,804.00 | $60,804.00 | | $59,835.60 | 98% | 90% | | | 815548 | 2216909 | 143004824 | BellSouth Telecommunications, Inc. | T | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 789279 | 2135663 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $5,440.50 | $5,440.50 | | $5,440.50 | 100% | 90% | | | 789509 | 2135866 | 143026430 | Midwest Internet Consulting Group, Inc | IA | $2,030.40 | $2,030.40 | | $2,030.40 | 100% | 90% | | | 807514 | 2192060 | 143004824 | BellSouth Telecommunications, Inc. | IA | $19,440.00 | $19,440.00 | | $8,013.62 | 41% | 90% | | |
$158,135.65 |
$147,335.65 | |
$127,257.83 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/19/2013] |
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