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

Saturday, May 25, 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:	MORTON HIGH SCHOOL
	Billed Entity:	43276 Type: SCHOOL
	Address:	238 EAST 4TH STREET, MORTON, MS 39117

Funding Year 2013
No data available for Entity Number 43276 in MS in funding year 2013

Funding Year 2012
No data available for Entity Number 43276 in MS in funding year 2012

Funding Year 2011
No data available for Entity Number 43276 in MS in funding year 2011

Funding Year 2010
No data available for Entity Number 43276 in MS in funding year 2010

Funding Year 2009
No data available for Entity Number 43276 in MS in funding year 2009

Funding Year 2008
No data available for Entity Number 43276 in MS in funding year 2008

Funding Year 2007
No data available for Entity Number 43276 in MS in funding year 2007

Funding Year 2006
No data available for Entity Number 43276 in MS in funding year 2006

Funding Year 2005
No data available for Entity Number 43276 in MS in funding year 2005

Funding Year 2004
No data available for Entity Number 43276 in MS in funding year 2004

Funding Year 2003
No data available for Entity Number 43276 in MS in funding year 2003

Funding Year 2002
No data available for Entity Number 43276 in MS in funding year 2002

Funding Year 2001
No data available for Entity Number 43276 in MS in funding year 2001

Funding Year 2000
No data available for Entity Number 43276 in MS in funding year 2000

Funding Year 1999
	211933	489540	143006307	Office Management Systems, dba Inacom Information Systems	IC	$487.62	$453.60	0	0%	80%
	211933	489541	143006307	Office Management Systems, dba Inacom Information Systems	IC	$1,284.84	$1,195.20	0	0%	80%
	211933	489542	143009399	Ikon Office Solutions	IC	$936.54	$871.20	0	0%	80%
						$2,709.00	$2,520.00	$0.00

Funding Year 1998
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded	Disbursed	Util. %	Discount
	64797	60243	143004824	BellSouth Telecommunications, Inc.	T	$4,800.00	$4,800.00	$4,800.00	100%	80%
	64797	60248	143004824	BellSouth Telecommunications, Inc.	IA	$4,320.00	$4,320.00	0	0%	80%
	64797	60255	143005668	TxPORT, Inc.	IC	$1,064.00	$1,064.00	$1,059.60	100%	80%
						$10,184.00	$10,184.00	$5,859.60

Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance NF = Not Funded
[Last update: 5/24/2013]