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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: | JEFFERSON DAVIS CO SCH DIST | | | Billed Entity: | 128688 Type: DISTRICT | | | Address: | 1025 3RD STREET-PO BOX 1197, PRENTISS, MS 39474 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 805104 | 2182641 | 143030766 | Windstream Communications, Inc. | T | $43,200.00 | $43,200.00 | | $39,312.59 | 91% | 90% | | | 805104 | 2182664 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $17,280.00 | $17,280.00 | | $1,363.10 | 8% | 90% | | | 805104 | 2182681 | 143000428 | Cellular South, Inc. | T | $45,314.21 | $45,314.21 | | $16,913.41 | 37% | 90% | | | 805104 | 2182697 | 143028153 | Edline, LLC | IA | $5,508.00 | $5,508.00 | | $5,508.00 | 100% | 90% | | | 805104 | 2182712 | 143005029 | CONTACT NETWORK, INC. | T | $141,372.00 | $141,372.00 | | $141,372.00 | 100% | 90% | | | 805104 | 2182734 | 143005029 | CONTACT NETWORK, INC. | T | $27,000.00 | $27,000.00 | | $27,000.00 | 100% | 90% | | | 805182 | 2182866 | 143005029 | CONTACT NETWORK, INC. | ICM | $60,652.80 | $60,652.80 | | $60,652.80 | 100% | 90% | | | 805182 | 2182879 | 143005029 | CONTACT NETWORK, INC. | ICM | $12,298.50 | $12,298.50 | | 0 | 0% | 90% | | | 805182 | 2182897 | 143008980 | GKR Systems Inc. | ICM | $45,963.07 | $33,060.42 | | $33,060.42 | 100% | 90% | | |
$398,588.58 |
$385,685.93 | |
$325,182.32 | |
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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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