E-Rate Central: National E-Rate Information and Resources

Thursday, June 20, 2013

	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| All Years							[ Print Version ]
E-Rate Organizer Funding Search Analysis for All Funding Years
» Utilization Summary Chart

	Applicant:	QUARLES ELEMENTARY SCHOOL
	Billed Entity:	43829 Type: SCHOOL
	Address:	111 QUARLES ST, LONG BEACH, MS 39560

Funding Year 2013
No data available for Entity Number 43829 in MS in funding year 2013

Funding Year 2012
No data available for Entity Number 43829 in MS in funding year 2012

Funding Year 2011
	811830	2204953	143008980	GKR Systems Inc.	IC	$44,545.60	$0.00	NF	0	0%	80%
	812042	2206780	143008980	GKR Systems Inc.	IC	$23,631.20	$0.00	NF	0	0%	80%
						$68,176.80	$0.00		$0.00

Funding Year 2010
No data available for Entity Number 43829 in MS in funding year 2010

Funding Year 2009
No data available for Entity Number 43829 in MS in funding year 2009

Funding Year 2008
No data available for Entity Number 43829 in MS in funding year 2008

Funding Year 2007
No data available for Entity Number 43829 in MS in funding year 2007

Funding Year 2006
No data available for Entity Number 43829 in MS in funding year 2006

Funding Year 2005
No data available for Entity Number 43829 in MS in funding year 2005

Funding Year 2004
No data available for Entity Number 43829 in MS in funding year 2004

Funding Year 2003
No data available for Entity Number 43829 in MS in funding year 2003

Funding Year 2002
No data available for Entity Number 43829 in MS in funding year 2002

Funding Year 2001
No data available for Entity Number 43829 in MS in funding year 2001

Funding Year 2000
No data available for Entity Number 43829 in MS in funding year 2000

Funding Year 1999
No data available for Entity Number 43829 in MS in funding year 1999

Funding Year 1998
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	3323	2165	143005668	TxPORT, Inc.	IC	$1,005.60	$1,005.60		$1,005.60	100%	80%
	3323	2169	143005675	DTX, Inc.	IC	$2,221.60	$2,221.60		$2,221.60	100%	80%
	3323	2180	143005637	Business Communications Incorporated	IC	$556.00	$556.00		$556.00	100%	80%
						$3,783.20	$3,783.20		$3,783.20

Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance NF = Not Funded
[Last update: 6/19/2013]