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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| | Applicant: | GREENE COUNTY SCHOOL DISTRICT | | | Billed Entity: | 128680 Type: DISTRICT | | | Address: | 528 OAK STREET, LEAKESVILLE, MS 39451 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 843414 | 2289670 | 143000428 | Cellular South, Inc. | T | $18,913.70 | $18,913.70 | | $14,220.45 | 75% | 88% | | | 843422 | 2289712 | 143004824 | BellSouth Telecommunications, LLC | T | $2,970.00 | $2,970.00 | | $2,042.88 | 69% | 90% | | | 843438 | 2289751 | 143004824 | BellSouth Telecommunications, LLC | T | $1,848.00 | $1,848.00 | | $1,135.90 | 61% | 88% | | | 843447 | 2289777 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $528.00 | $528.00 | | $178.85 | 34% | 88% | | | 832858 | 2261075 | 143001619 | Southeast Mississippi Telephone Company, Inc | T | $19,234.26 | $0.00 | NF | 0 | 0% | 90% | | | 843329 | 2289501 | 143001619 | Southeast Mississippi Telephone Company, Inc | T | $83,318.40 | $83,318.40 | | $61,493.16 | 74% | 88% | | | 843385 | 2289579 | 143001619 | Southeast Mississippi Telephone Company, Inc | T | $18,806.83 | $18,806.83 | | $13,869.78 | 74% | 88% | | | 830980 | 2256906 | 143001619 | Southeast Mississippi Telephone Company, Inc | T | $83,318.40 | $0.00 | NF | 0 | 0% | 88% | | | 832384 | 2260053 | 143001619 | Southeast Mississippi Telephone Company, Inc | IA | $755.89 | $0.00 | NF | 0 | 0% | 90% | | | 843410 | 2289644 | 143001619 | Southeast Mississippi Telephone Company, Inc | IA | $739.09 | $739.09 | | $467.28 | 63% | 88% | | | 859750 | 2340133 | 143004863 | Novell, Inc. | IC | $3,696.00 | $0.00 | NF | 0 | 0% | 88% | | | 861232 | 2344911 | 143026277 | Detel Wireless | IC | $52,479.68 | $0.00 | NF | 0 | 0% | 88% | | | 861651 | 2345806 | 143005637 | Business Communications, Inc. | IC | $31,100.96 | $0.00 | NF | 0 | 0% | 88% | | | 862131 | 2347256 | 143005637 | Business Communications, Inc. | IC | $49,637.28 | $0.00 | NF | 0 | 0% | 88% | | |
$367,346.49 |
$127,124.02 | |
$93,408.30 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/17/2013] |
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