Thursday, May 23, 2013
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[
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E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
MOUND BAYOU SCHOOL DISTRICT
 
Billed Entity:
128566
Type: DISTRICT
Address:
201 GREEN STREET, MOUND BAYOU, MS 38762
471
FRN
SPIN
Service Provider
Service
*
Original
Requested Amt
Funded
Disbursed
Util. %
Discount
811659
2205130
143001616
Mound Bayou Telephone and Communications, Inc.
T
$23,284.80
$23,284.80
$23,284.80
100%
90%
811659
2205662
143004824
BellSouth Telecommunications, Inc.
T
$34,344.00
$34,344.00
$34,344.00
100%
90%
811659
2224376
143000428
Cellular South, Inc.
T
$11,213.53
$11,213.53
$11,213.53
100%
90%
812259
2215768
143008980
GKR Systems Inc.
ICM
$7,920.07
$7,920.07
$.00
0%
90%
812259
2215857
143008980
GKR Systems Inc.
ICM
$9,900.04
$9,900.04
$.00
0%
90%
812259
2215931
143008980
GKR Systems Inc.
IC
$33,082.20
$33,082.20
$33,082.20
100%
90%
812259
2216234
143005029
CONTACT NETWORK, INC.
IC
$32,836.50
$0.00
NF
0
0%
90%
$152,581.14
$119,744.64
$101,924.53
Service Legend:
IA=Internet Access; T=Telecomm;
IC=Internal Connections;
ICM=Internal Connections Maintenance
NF = Not Funded
[Last update: 5/23/2013]