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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | GLYNN COUNTY SCHOOL DISTRICT | | | Billed Entity: | 127476 Type: School District | | | Address: | 1313 EGMONT ST, BRUNSWICK, GA 31520 | | | | Funding Year 2018 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 181037440 | 1899072544 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072559 | 143007309 | A3 Communications, Inc. | ICM | $3,248.16 | $3,248.16 | | $1,632.96 | 50% | 80% | | | 181037440 | 1899072566 | 143007309 | A3 Communications, Inc. | IC | $3,240.00 | $3,240.00 | | 0 | 0% | 80% | | | 181037440 | 1899072573 | 143007309 | A3 Communications, Inc. | ICM | $5,888.35 | $5,888.35 | | $2,863.28 | 49% | 80% | | | 181037440 | 1899072583 | 143007309 | A3 Communications, Inc. | IC | $8,100.00 | $0.00 | | 0 | 0% | 80% | | | 181037440 | 1899072589 | 143007309 | A3 Communications, Inc. | ICM | $2,405.47 | $2,405.47 | | $1,870.94 | 78% | 80% | | | 181037440 | 1899072592 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $0.00 | | 0 | 0% | 80% | | | 181037440 | 1899072596 | 143007309 | A3 Communications, Inc. | ICM | $3,466.85 | $0.00 | | 0 | 0% | 80% | | | 181037440 | 1899072601 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072609 | 143007309 | A3 Communications, Inc. | ICM | $4,122.82 | $4,122.82 | | $2,361.03 | 57% | 80% | | | 181037440 | 1899072616 | 143007309 | A3 Communications, Inc. | IC | $12,960.00 | $12,960.00 | | 0 | 0% | 80% | | | 181037440 | 1899072627 | 143007309 | A3 Communications, Inc. | ICM | $7,589.66 | $7,589.66 | | $4,703.96 | 62% | 80% | | | 181037440 | 1899072639 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072651 | 143007309 | A3 Communications, Inc. | ICM | $3,685.44 | $3,685.44 | | $2,136.55 | 58% | 80% | | | 181037440 | 1899072656 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072666 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $2,052.00 | | 0 | 0% | 80% | | | 181037440 | 1899072670 | 143007309 | A3 Communications, Inc. | ICM | $3,248.16 | $3,248.16 | | $658.99 | 20% | 80% | | | 181037440 | 1899072671 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072676 | 143007309 | A3 Communications, Inc. | ICM | $3,685.44 | $3,685.44 | | $1,997.79 | 54% | 80% | | | 181037440 | 1899072681 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072685 | 143007309 | A3 Communications, Inc. | ICM | $3,685.44 | $3,685.44 | | $2,249.72 | 61% | 80% | | | 181037440 | 1899072689 | 143007309 | A3 Communications, Inc. | IC | $1,620.00 | $1,620.00 | | 0 | 0% | 80% | | | 181037440 | 1899072691 | 143007309 | A3 Communications, Inc. | ICM | $2,725.44 | $2,725.44 | | $1,312.34 | 48% | 80% | | | 181037440 | 1899072693 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072700 | 143007309 | A3 Communications, Inc. | ICM | $3,685.44 | $3,685.44 | | $1,874.77 | 51% | 80% | | | 181037440 | 1899072703 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072710 | 143007309 | A3 Communications, Inc. | ICM | $3,466.85 | $3,466.85 | | $2,045.20 | 59% | 80% | | | 181037440 | 1899072719 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072723 | 143007309 | A3 Communications, Inc. | ICM | $3,029.47 | $3,029.47 | | $1,454.37 | 48% | 80% | | | 181037440 | 1899072726 | 143007309 | A3 Communications, Inc. | IC | $6,480.00 | $6,480.00 | | 0 | 0% | 80% | | | 181037440 | 1899072731 | 143007309 | A3 Communications, Inc. | ICM | $3,466.85 | $3,466.85 | | $1,306.65 | 38% | 80% | | | 181037440 | 1899072768 | 143020138 | MXN Corporation | IC | $9,594.86 | $9,594.86 | | $9,594.86 | 100% | 80% | | | 181037440 | 1899072791 | 143020138 | MXN Corporation | IC | $6,428.59 | $6,428.59 | | $6,428.59 | 100% | 80% | | | 181037440 | 1899072802 | 143020138 | MXN Corporation | IC | $666.08 | $666.08 | | $666.08 | 100% | 80% | | | 181037440 | 1899072813 | 143020138 | MXN Corporation | IC | $666.08 | $666.08 | | $666.08 | 100% | 80% | | | 181037440 | 1899072822 | 143020138 | MXN Corporation | IC | $1,332.16 | $1,332.16 | | $1,332.16 | 100% | 80% | | | 181037440 | 1899072831 | 143020138 | MXN Corporation | IC | $2,365.87 | $2,365.87 | | $2,365.87 | 100% | 80% | | | 181037440 | 1899072842 | 143020138 | MXN Corporation | IC | $1,927.95 | $1,927.95 | | $1,927.95 | 100% | 80% | | | 181037440 | 1899072848 | 143020138 | MXN Corporation | IC | $7,711.81 | $7,711.81 | | $7,711.81 | 100% | 80% | | | 181037440 | 1899072850 | 143020138 | MXN Corporation | IC | $1,333.63 | $1,333.63 | | $1,333.63 | 100% | 80% | | | 181037540 | 1899072740 | 143004824 | BellSouth Telecommunications, LLC | IA | $29,760.00 | $29,760.00 | | $29,760.00 | 100% | 80% | | |
$222,866.87 |
$200,392.02 | |
$90,255.58 | | | | | Funding Year 2017 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 171039389 | 1799088349 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $8,424.00 | $8,424.00 | | $3,746.74 | 44% | 20% | | | 171039389 | 1799088375 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | VS | $17,604.00 | $17,604.00 | | $14,236.80 | 81% | 20% | | | 171039389 | 1799088402 | 143000842 | Southern Communications, Inc. | VS | $24,516.00 | $24,516.00 | | $11,407.90 | 47% | 20% | | | 171039389 | 1799088445 | 143001192 | AT&T Corp. | IA | $50,978.40 | $50,978.40 | | 0 | 0% | 80% | | | 171039389 | 1799088831 | 143001192 | AT&T Corp. | VS | $2,880.00 | $2,880.00 | | $2,029.04 | 70% | 20% | | | 171039389 | 1799088862 | 143004824 | BellSouth Telecommunications, LLC | IA | $33,600.00 | $33,600.00 | | $30,739.82 | 91% | 80% | | | 171039389 | 1799088902 | 143004824 | BellSouth Telecommunications, LLC | VS | $7,224.00 | $7,224.00 | | $7,224.00 | 100% | 20% | | |
$145,226.40 |
$145,226.40 | |
$69,384.30 | | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161033690 | 1699070320 | 143020138 | MXN Corporation | IC | $6,147.00 | $6,147.00 | | $6,147.00 | 100% | 80% | | | 161033690 | 1699070661 | 143020138 | MXN Corporation | IC | $44,791.76 | $44,791.76 | | $44,791.76 | 100% | 80% | | | 161033690 | 1699070699 | 143020138 | MXN Corporation | IC | $17,701.92 | $17,701.92 | | $17,701.92 | 100% | 80% | | | 161033690 | 1699070710 | 143020138 | MXN Corporation | IC | $15,800.76 | $15,800.76 | | $15,800.76 | 100% | 80% | | | 161033690 | 1699070722 | 143020138 | MXN Corporation | IC | $4,992.84 | $4,992.84 | | $4,992.84 | 100% | 80% | | | 161033690 | 1699070732 | 143020138 | MXN Corporation | IC | $39,545.76 | $39,545.76 | | $39,545.76 | 100% | 80% | | | 161033690 | 1699070755 | 143020138 | MXN Corporation | IC | $10,780.20 | $10,780.20 | | $10,780.20 | 100% | 80% | | | 161033690 | 1699070830 | 143020138 | MXN Corporation | IC | $7,451.64 | $7,451.64 | | $7,451.64 | 100% | 80% | | | 161033690 | 1699071102 | 143020138 | MXN Corporation | IC | $6,627.84 | $6,627.84 | | $6,627.84 | 100% | 80% | | | 161033690 | 1699071118 | 143020138 | MXN Corporation | IC | $6,222.24 | $6,222.24 | | $6,222.24 | 100% | 80% | | | 161033690 | 1699071127 | 143020138 | MXN Corporation | IC | $21,615.84 | $21,615.84 | | $21,615.84 | 100% | 80% | | | 161033690 | 1699071140 | 143020138 | MXN Corporation | IC | $25,256.52 | $25,256.52 | | $25,256.52 | 100% | 80% | | | 161033690 | 1699071160 | 143020138 | MXN Corporation | IC | $6,222.24 | $6,222.24 | | $6,222.24 | 100% | 80% | | | 161033690 | 1699071180 | 143020138 | MXN Corporation | IC | $15,006.24 | $15,006.24 | | $15,006.24 | 100% | 80% | | | 161033690 | 1699071204 | 143020138 | MXN Corporation | IC | $5,787.36 | $5,787.36 | | $5,787.36 | 100% | 80% | | | 161033690 | 1699071223 | 143020138 | MXN Corporation | IC | $6,506.64 | $6,506.64 | | $6,506.64 | 100% | 80% | | | 161033690 | 1699071234 | 143020138 | MXN Corporation | IC | $13,898.16 | $13,898.16 | | $13,898.16 | 100% | 80% | | | 161033690 | 1699071269 | 143022153 | Howard Technology Solutions | IC | $7,680.00 | $7,680.00 | | $7,680.00 | 100% | 80% | | | 161033690 | 1699071274 | 143022153 | Howard Technology Solutions | IC | $3,840.00 | $3,840.00 | | $3,840.00 | 100% | 80% | | | 161034088 | 1699071867 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $21,600.00 | $19,190.40 | | $8,187.96 | 43% | 40% | | | 161034088 | 1699071874 | 143000842 | Southern Communications, Inc. | VS | $76,800.00 | $72,216.00 | | $23,048.28 | 32% | 40% | | | 161034088 | 1699071881 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | VS | $77,136.00 | $19,920.00 | | $19,920.00 | 100% | 40% | | | 161034088 | 1699071885 | 143001192 | AT&T Corp. | VS | $5,760.00 | $2,065.97 | | $2,065.97 | 100% | 40% | | | 161034088 | 1699071891 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | IA | $70,080.00 | $0.00 | | 0 | 0% | 80% | | | 161034088 | 1699071898 | 143004824 | BellSouth Telecommunications, LLC | IA | $33,600.00 | $33,600.00 | | $30,720.00 | 91% | 80% | | | 161034088 | 1699071906 | 143004824 | BellSouth Telecommunications, LLC | VS | $24,000.00 | $18,604.94 | | $18,604.94 | 100% | 40% | | | 161040547 | 1699087954 | 143001448 | ALMA TELEPHONE COMPANY, INC. | IA | $48,000.00 | $48,000.00 | | 0 | 0% | 80% | | |
$622,850.96 |
$479,472.27 | |
$368,422.11 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1005371 | 2767449 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $32,400.00 | $13,052.09 | | $11,811.40 | 90% | 60% | | | 1020028 | 2767890 | 143000842 | Southern Communications, Inc. | VS | $115,200.00 | $53,467.20 | | $37,608.77 | 70% | 60% | | | 1020042 | 2767936 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | VS | $115,704.00 | $86,544.00 | | $34,416.00 | 40% | 60% | | | 1020085 | 2768005 | 143001192 | AT&T Corp. | VS | $14,400.00 | $14,400.00 | | $5,801.85 | 40% | 60% | | | 1020085 | 2768013 | 143001192 | AT&T Corp. | IA | $36,038.40 | $36,038.40 | | 0 | 0% | 80% | | | 1020085 | 2768021 | 143004824 | BellSouth Telecommunications, LLC | T | $30,720.00 | $30,720.00 | | $30,720.00 | 100% | 80% | | | 1020085 | 2768033 | 143004824 | BellSouth Telecommunications, LLC | VS | $57,600.00 | $57,600.00 | | $44,564.64 | 77% | 60% | | | 1020636 | 2769228 | 143005588 | CDW Government LLC | IC | $63,960.00 | $40,216.66 | | $40,216.66 | 100% | 80% | | | 1020636 | 2769234 | 143005588 | CDW Government LLC | IC | $142,706.08 | $141,106.08 | | $141,106.08 | 100% | 80% | | | 1020636 | 2769238 | 143005588 | CDW Government LLC | IC | $62,280.00 | $37,259.90 | | $37,229.90 | 100% | 80% | | | 1020636 | 2769257 | 143005588 | CDW Government LLC | IC | $72,627.33 | $45,146.34 | | $45,146.34 | 100% | 80% | | | 1020636 | 2769262 | 143005588 | CDW Government LLC | IC | $208,001.54 | $135,353.37 | | $135,353.37 | 100% | 80% | | | 1020636 | 2769275 | 143005588 | CDW Government LLC | IC | $75,054.26 | $65,322.27 | | $65,322.27 | 100% | 80% | | | 1020636 | 2769277 | 143005588 | CDW Government LLC | IC | $87,120.00 | $54,127.86 | | $54,127.86 | 100% | 80% | | | 1020636 | 2769281 | 143005588 | CDW Government LLC | IC | $66,840.00 | $44,710.66 | | $44,710.66 | 100% | 80% | | | 1020636 | 2769286 | 143005588 | CDW Government LLC | IC | $75,507.97 | $48,601.70 | | $48,601.70 | 100% | 80% | | | 1020636 | 2769292 | 143005588 | CDW Government LLC | IC | $66,212.31 | $55,880.32 | | $55,880.32 | 100% | 80% | | | 1020636 | 2769296 | 143005588 | CDW Government LLC | IC | $76,281.09 | $47,206.15 | | $47,206.14 | 100% | 80% | | | 1020636 | 2769301 | 143005588 | CDW Government LLC | IC | $70,560.00 | $42,895.27 | | $42,895.27 | 100% | 80% | | | 1020636 | 2769304 | 143005588 | CDW Government LLC | IC | $54,534.80 | $54,534.80 | | $54,534.80 | 100% | 80% | | | 1020636 | 2769311 | 143005588 | CDW Government LLC | IC | $71,885.37 | $47,539.39 | | $47,539.39 | 100% | 80% | | | 1020636 | 2769317 | 143005588 | CDW Government LLC | IC | $60,120.00 | $38,493.82 | | $38,493.82 | 100% | 80% | | | 1020636 | 2769327 | 143005588 | CDW Government LLC | IC | $70,284.87 | $45,438.90 | | $45,438.90 | 100% | 80% | | | 1020636 | 2769337 | 143005588 | CDW Government LLC | IC | $77,826.74 | $58,693.18 | | $57,943.18 | 99% | 80% | | |
$1,803,864.76 |
$1,294,348.36 | |
$1,166,669.32 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 971084 | 2644210 | 143029877 | Progressive Communications Inc. | ICM | $9,088.20 | $0.00 | NF | 0 | 0% | 90% | | | 971084 | 2644211 | 143026332 | Stormwood, Inc. | ICM | $26,790.26 | $0.00 | NF | 0 | 0% | 90% | | | 971084 | 2644213 | 143034303 | Dynamix Group, Inc | ICM | $104,730.30 | $0.00 | NF | 0 | 0% | 90% | | | 971084 | 2644214 | 143016435 | W W Gay Intergrated Systems, Inc. | ICM | $109,799.93 | $0.00 | NF | 0 | 0% | 90% | | | 971133 | 2644197 | 143004824 | BellSouth Telecommunications, LLC | T | $110,880.00 | $110,880.00 | | $89,683.86 | 81% | 84% | | | 971133 | 2644198 | 143001192 | AT&T Corp. | T | $20,160.00 | $20,160.00 | | $7,547.81 | 37% | 84% | | | 971133 | 2644199 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $302,400.00 | $40,433.30 | | $36,543.75 | 90% | 84% | | | 971133 | 2644200 | 143000842 | Southern Communications, Inc. | T | $80,640.00 | $80,640.00 | | $60,559.48 | 75% | 84% | | | 971133 | 2644201 | 143001192 | AT&T Corp. | IA | $116,517.54 | $0.00 | NF | 0 | 0% | 84% | | | 971133 | 2644202 | 143001192 | AT&T Corp. | IA | $35,884.80 | $0.00 | NF | 0 | 0% | 84% | | | 971133 | 2644203 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | T | $161,985.60 | $151,905.60 | | $121,161.60 | 80% | 84% | | | 971133 | 2644204 | 143028480 | Achieve3000 | IA | $12,474.00 | $0.00 | NF | 0 | 0% | 84% | | |
$1,091,350.63 |
$404,018.90 | |
$315,496.50 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 881771 | 2476539 | 143004824 | BellSouth Telecommunications, LLC | T | $110,880.00 | $109,560.00 | | $106,577.14 | 97% | 83% | | | 881771 | 2476545 | 143001192 | AT&T Corp. | T | $10,080.00 | $9,960.00 | | $7,322.45 | 74% | 83% | | | 881771 | 2476550 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $60,480.00 | $59,760.00 | | $38,776.78 | 65% | 83% | | | 881771 | 2476556 | 143000842 | Southern Communications, Inc. | T | $4,032.00 | $3,984.00 | | $2,913.57 | 73% | 83% | | | 881771 | 2476604 | 143001192 | AT&T Corp. | IA | $146,603.52 | $144,858.24 | | 0 | 0% | 83% | | | 881771 | 2476626 | 143001192 | AT&T Corp. | IA | $35,763.84 | $35,338.08 | | $35,331.60 | 100% | 83% | | | 881771 | 2476666 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | T | $161,985.60 | $160,057.20 | | $101,260.00 | 63% | 83% | | | 909545 | 2476824 | 143026332 | Stormwood, Inc. | ICM | $26,790.26 | $0.00 | NF | 0 | 0% | 90% | | | 909545 | 2476847 | 143034303 | Dynamix Group, Inc | ICM | $62,204.44 | $0.00 | NF | 0 | 0% | 90% | | | 909545 | 2476853 | 143016435 | W W Gay Intergrated Systems, Inc. | ICM | $91,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477163 | 143034667 | Adapt to Solve, Inc. | IC | $187,452.00 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477174 | 143029877 | Progressive Communications Inc. | IC | $106,938.90 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477183 | 143026332 | Stormwood, Inc. | IC | $85,358.70 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477205 | 143016435 | W W Gay Intergrated Systems, Inc. | IC | $61,548.30 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477217 | 143016435 | W W Gay Intergrated Systems, Inc. | IC | $51,288.30 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477290 | 143036803 | Tietjen Technologies Inc | IC | $298,006.20 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477310 | 143020138 | MXN Corporation | IC | $97,403.40 | $0.00 | NF | 0 | 0% | 90% | | | 909682 | 2477316 | 143020138 | MXN Corporation | IC | $45,375.98 | $0.00 | NF | 0 | 0% | 90% | | |
$1,643,991.44 |
$523,517.52 | |
$292,181.54 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 864241 | 2353794 | 143004824 | BellSouth Telecommunications, LLC | T | $116,604.00 | $116,604.00 | | $93,244.79 | 80% | 82% | | | 864241 | 2353806 | 143001192 | AT&T Corp. | T | $9,840.00 | $9,840.00 | | $9,840.00 | 100% | 82% | | | 864241 | 2353840 | 143000677 | Verizon Wireless | T | $59,040.00 | $59,040.00 | | $44,513.52 | 75% | 82% | | | 864241 | 2353856 | 143000842 | Southern Communications, Inc. | T | $3,936.00 | $3,936.00 | | $3,049.29 | 77% | 82% | | | 864241 | 2353877 | 143036384 | HASTYS COMMUNICATIONS EAST, INC | IA | $134,101.16 | $127,132.80 | | 0 | 0% | 82% | | | 864241 | 2353890 | 143001192 | AT&T Corp. | IA | $34,912.32 | $34,912.32 | | $25,219.53 | 72% | 82% | | | 864405 | 2354081 | 143026332 | Stormwood, Inc. | ICM | $31,666.46 | $31,666.46 | | $31,666.46 | 100% | 90% | | | 864405 | 2354089 | 143034303 | Dynamix Group, Inc | ICM | $23,760.00 | $23,760.00 | | $12,905.31 | 54% | 90% | | | 864405 | 2354100 | 143007643 | Network Service Consultants Inc | ICM | $98,099.96 | $97,951.46 | | $9,510.30 | 10% | 90% | | | 864487 | 2354328 | 143666666 | SLD Interim | IC | $78,300.00 | $0.00 | NF | 0 | 0% | 90% | | | 864487 | 2354343 | 143016435 | W W Gay Intergrated Systems, Inc. | IC | $59,400.00 | $0.00 | NF | 0 | 0% | 90% | | | 864487 | 2354382 | 143007643 | Network Service Consultants Inc | IC | $13,173.51 | $0.00 | NF | 0 | 0% | 82% | | | 864487 | 2354399 | 143007643 | Network Service Consultants Inc | IC | $36,330.10 | $0.00 | NF | 0 | 0% | 82% | | |
$699,163.51 |
$504,843.04 | |
$229,949.20 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 804815 | 2182160 | 143004824 | BellSouth Telecommunications, Inc. | T | $161,868.00 | $161,868.00 | | $40,951.45 | 25% | 82% | | | 804815 | 2182165 | 143004824 | BellSouth Telecommunications, Inc. | T | $65,436.00 | $65,436.00 | | $59,290.92 | 91% | 82% | | | 804815 | 2182170 | 143001192 | AT&T Corp. | T | $14,760.00 | $14,760.00 | | $9,964.53 | 68% | 82% | | | 804815 | 2182174 | 143000677 | Verizon Wireless | T | $72,816.00 | $72,816.00 | | $39,360.04 | 54% | 82% | | | 804815 | 2182184 | 143000842 | Southern Communications, Inc. | T | $3,444.00 | $3,444.00 | | $2,841.39 | 83% | 82% | | | 804835 | 2184031 | 143020138 | MXN Corporation | IC | $198,295.81 | $0.00 | | $30,038.18 | 0% | 90% | | | 804849 | 2184394 | 143020138 | MXN Corporation | IC | $283,523.37 | $283,523.37 | | $954.74 | 0% | 90% | | | 804867 | 2184430 | 143020138 | MXN Corporation | IC | $74,895.43 | $66,296.41 | | $64,965.29 | 98% | 90% | | | 804867 | 2184452 | 143007643 | Network Service Consultants Inc | IC | $115,515.00 | $115,515.00 | | $115,515.00 | 100% | 90% | | | 804867 | 2184468 | 143029877 | Progressive Communications Inc. | IC | $8,451.98 | $7,723.96 | | $7,723.96 | 100% | 90% | | | 804867 | 2184577 | 143026332 | Stormwood, Inc. | IC | $15,071.40 | $15,071.40 | | $11,662.20 | 77% | 90% | | | 804889 | 2184884 | 143029877 | Progressive Communications Inc. | IC | $135,802.17 | $132,874.43 | | $132,874.43 | 100% | 90% | | | 804900 | 2184974 | 143034303 | Dynamix Group, Inc | ICM | $23,760.00 | $21,006.22 | | $7,662.23 | 36% | 90% | | | 804908 | 2185032 | 143007643 | Network Service Consultants Inc | ICM | $23,220.00 | $20,466.22 | | $8,100.00 | 40% | 90% | | | 804923 | 2185055 | 143026332 | Stormwood, Inc. | ICM | $31,666.46 | $31,666.46 | | $31,666.46 | 100% | 90% | | | 807528 | 2192063 | 143004824 | BellSouth Telecommunications, Inc. | IA | $59,001.62 | $59,001.62 | | 0 | 0% | 82% | | |
$1,287,527.24 |
$1,071,469.09 | |
$563,570.82 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719465 | 2044966 | 143024051 | Gaggle.net, Inc. | IA | $9,999.94 | $9,679.97 | | 0 | 0% | 80% | | | 719465 | 2044970 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,728.00 | $1,672.70 | | $1,672.68 | 100% | 80% | | | 719465 | 2044971 | 143001192 | AT&T Corp. | T | $13,886.40 | $13,442.02 | | $7,988.82 | 59% | 80% | | | 719465 | 2044973 | 143004824 | BellSouth Telecommunications, Inc. | T | $63,629.28 | $61,593.12 | | $57,844.80 | 94% | 80% | | | 719465 | 2044974 | 143004824 | BellSouth Telecommunications, Inc. | T | $81,856.80 | $79,237.34 | | $38,455.69 | 49% | 80% | | | 719465 | 2044975 | 143004824 | BellSouth Telecommunications, Inc. | T | $44,634.14 | $43,205.86 | | 0 | 0% | 80% | | | 719465 | 2044978 | 143004824 | BellSouth Telecommunications, Inc. | T | $18,240.00 | $17,656.32 | | 0 | 0% | 80% | | | 719465 | 2044981 | 143000842 | Southern Communications, Inc. | T | $3,350.02 | $3,350.02 | | $2,742.98 | 82% | 80% | | | 719465 | 2044984 | 143000677 | Verizon Wireless | T | $71,024.26 | $71,024.26 | | $49,099.55 | 69% | 80% | | | 719465 | 2052571 | 143027090 | Blue Torch Network Solutions, Inc. | T | $15,999.94 | $0.00 | NF | 0 | 0% | 80% | | | 725722 | 2053110 | 143020138 | MXN Corporation | IC | $300,641.40 | $287,591.75 | | $126,524.92 | 44% | 90% | | | 725722 | 2053113 | 143034303 | Dynamix Group, Inc | ICM | $62,814.53 | $41,029.85 | | 0 | 0% | 90% | | | 725722 | 2053116 | 143666666 | SLD Interim | IC | $63,175.50 | $0.00 | NF | 0 | 0% | 90% | | | 725722 | 2053120 | 143007643 | Network Service Consultants | IC | $251,100.00 | $251,100.00 | | $98,007.30 | 39% | 90% | | | 725722 | 2053126 | 143020138 | MXN Corporation | IC | $252,945.90 | $247,568.61 | | $139,637.27 | 56% | 90% | | | 725722 | 2053130 | 143005588 | CDW-Govermment, Inc | ICM | $1,900.80 | $0.00 | NF | 0 | 0% | 90% | | | 725722 | 2053137 | 143034303 | Dynamix Group, Inc | IC | $12,689.10 | $12,689.10 | | $11,746.80 | 93% | 90% | | | 725723 | 2053157 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $15,999.94 | $14,080.03 | | $14,080.03 | 100% | 80% | | |
$1,285,615.95 |
$1,154,920.95 | |
$547,800.84 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 660643 | 1810878 | 143000842 | Southern Communications, Inc. | T | $2,452.80 | $2,452.80 | | $2,446.03 | 100% | 73% | | | 660643 | 1810881 | 143000677 | Verizon Wireless | T | $65,043.00 | $58,692.00 | | $50,623.12 | 86% | 73% | | | 660643 | 1810887 | 143004824 | BellSouth Telecommunications, Inc. | T | $62,853.00 | $21,681.00 | | $21,681.00 | 100% | 73% | | | 660643 | 1810891 | 143001192 | AT&T Corp | T | $11,519.40 | $11,519.40 | | $9,462.33 | 82% | 73% | | | 660643 | 1810895 | 143004824 | BellSouth Telecommunications, Inc. | T | $12,307.80 | $12,307.80 | | $12,307.80 | 100% | 73% | | | 660643 | 1810900 | 143004824 | BellSouth Telecommunications, Inc. | T | $51,684.00 | $51,684.00 | | $51,684.00 | 100% | 73% | | | 660643 | 1810906 | 143003990 | Comcast Business Communications | T | $5,256.00 | $5,256.00 | | $1,331.93 | 25% | 73% | | | 660643 | 1810926 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $51,392.00 | $51,392.00 | | $51,392.00 | 100% | 73% | | | 682580 | 1865508 | 143024051 | Gaggle.net, Inc. | IA | $9,125.00 | $9,125.00 | | $9,125.00 | 100% | 73% | | | 687831 | 1883214 | 143004824 | BellSouth Telecommunications, Inc. | T | $37,438.96 | $37,438.96 | | $14,900.10 | 40% | 73% | | | 687831 | 1883232 | 143004824 | BellSouth Telecommunications, Inc. | T | $8,979.00 | $8,979.00 | | $8,979.00 | 100% | 73% | | |
$318,050.96 |
$270,527.96 | |
$233,932.31 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 630140 | 1739364 | 143000842 | Southern Communications, Inc. | T | $2,442.00 | $2,442.00 | | $2,390.17 | 98% | 74% | | | 630140 | 1739443 | 143000677 | Verizon Wireless | T | $81,562.80 | $81,562.80 | | $54,191.40 | 66% | 74% | | | 630140 | 1739474 | 143004824 | BellSouth Telecommunications, Inc. | T | $84,360.00 | $74,592.00 | | $55,669.90 | 75% | 74% | | | 630140 | 1739503 | 143001192 | AT&T Corporation | T | $8,835.60 | $8,835.60 | | $8,835.60 | 100% | 74% | | | 630140 | 1739576 | 143004824 | BellSouth Telecommunications, Inc. | T | $8,302.80 | $8,302.80 | | $7,429.46 | 89% | 74% | | | 630140 | 1739605 | 143004824 | BellSouth Telecommunications, Inc. | T | $53,280.00 | $35,298.00 | | 0 | 0% | 74% | | | 630140 | 1739659 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $59,200.00 | $52,096.00 | | $52,096.00 | 100% | 74% | | | 630140 | 1739693 | 143004824 | BellSouth Telecommunications, Inc. | T | $9,102.00 | $0.00 | NF | 0 | 0% | 74% | | | 630140 | 1918041 | 143003990 | Comcast Business Communications | T | $2,220.00 | $2,220.00 | | $2,220.00 | 100% | 74% | | | 635564 | 1758127 | 143004824 | BellSouth Telecommunications, Inc. | T | $53,280.00 | $56,295.50 | | $15,160.16 | 27% | 74% | | |
$362,585.20 |
$321,644.70 | |
$197,992.69 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 554338 | 1529182 | 143000677 | Verizon Wireless | T | $51,290.40 | $49,397.04 | | $49,397.04 | 100% | 77% | | | 554338 | 1529187 | 143004824 | BellSouth Telecommunications, Inc. | T | $72,859.20 | $65,234.40 | | $55,637.08 | 85% | 77% | | | 554338 | 1529199 | 143001192 | AT&T Corporation | T | $8,823.60 | $7,900.20 | | $7,851.73 | 99% | 77% | | | 554338 | 1529205 | 143004824 | BellSouth Telecommunications, Inc. | T | $12,590.40 | $11,272.80 | | $10,944.58 | 97% | 77% | | | 554338 | 1587312 | 143000677 | Verizon Wireless | IA | $13,828.80 | $0.00 | NF | 0 | 0% | 77% | | | 554338 | 1587358 | 143027090 | Blue Torch Network Solutions, Inc. | IA | $68,800.00 | $54,208.00 | | $54,208.00 | 100% | 77% | | | 576358 | 1593393 | 143037152 | Encore Technology Group LLC | IC | $50,123.70 | $47,646.82 | | 0 | 0% | 90% | | | 576358 | 1593430 | 143037152 | Encore Technology Group LLC | IC | $17,723.62 | $0.00 | NF | 0 | 0% | 90% | | | 576358 | 1593479 | 143037152 | Encore Technology Group LLC | IC | $17,723.62 | $14,666.32 | | 0 | 0% | 90% | | | 576358 | 1593521 | 143014328 | Safari Video Networks, a division Of Library Video Company | IC | $158,682.50 | $150,353.41 | | $131,818.91 | 88% | 90% | | | 576358 | 1593601 | 143014328 | Safari Video Networks, a division Of Library Video Company | IC | $57,384.23 | $57,384.23 | | 0 | 0% | 90% | | | 576358 | 1593839 | 143014328 | Library Video Company | IC | $46,665.00 | $46,665.00 | | 0 | 0% | 90% | | | 576358 | 1593892 | 143014328 | Safari Video Networks, a division Of Library Video Company | IC | $75,487.50 | $75,487.50 | | 0 | 0% | 90% | | | 576358 | 1593985 | 143014328 | Safari Video Networks, a division Of Library Video Company | IC | $20,287.40 | $20,287.40 | | $20,287.40 | 100% | 90% | | | 576358 | 1594024 | 143014328 | Safari Video Networks, a division Of Library Video Company | IC | $18,000.00 | $18,000.00 | | $18,000.00 | 100% | 90% | | | 576358 | 1594075 | 143014328 | Safari Video Networks, a division Of Library Video Company | IC | $20,498.96 | $0.00 | NF | 0 | 0% | 73% | | | 576358 | 1640431 | 143037152 | Encore Technology Group LLC | ICM | $8,501.40 | $0.00 | NF | 0 | 0% | 90% | | | 576358 | 1640434 | 143037152 | Encore Technology Group LLC | ICM | $2,717.60 | $0.00 | NF | 0 | 0% | 90% | | | 576358 | 1640435 | 143037152 | Encore Technology Group LLC | ICM | $3,057.30 | $0.00 | NF | 0 | 0% | 90% | | |
$725,045.23 |
$618,503.12 | |
$348,144.74 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 508175 | 1396683 | 143000677 | Verizon Wireless | T | $40,896.00 | $45,582.00 | | $42,616.39 | 93% | 71% | | | 508175 | 1396690 | 143004824 | BellSouth Telecommunications, Inc. | T | $75,742.80 | $75,742.80 | | $55,243.65 | 73% | 71% | | | 508175 | 1396692 | 143001192 | AT&T Corp. | T | $6,390.00 | $6,390.00 | | $6,390.00 | 100% | 71% | | | 508175 | 1396702 | 143004824 | BellSouth Telecommunications, Inc. | T | $19,979.40 | $19,979.40 | | $10,062.06 | 50% | 71% | | |
$143,008.20 |
$147,694.20 | |
$114,312.10 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 448292 | 1279166 | 143006742 | Sprint Spectrum, L.P. | T | $45,333.00 | $29,394.00 | | $25,142.24 | 86% | 71% | | | 448292 | 1281213 | 143004824 | BellSouth Telecommunications, Inc | T | $75,336.00 | $73,272.00 | | $64,803.18 | 88% | 71% | | | 448292 | 1281239 | 143001192 | AT&T Corp. | T | $53,874.00 | $52,398.00 | | $6,048.31 | 12% | 71% | | | 448292 | 1281270 | 143004824 | BellSouth Telecommunications, Inc | T | $31,974.00 | $31,098.00 | | $14,442.49 | 46% | 71% | | | 448292 | 1281300 | 143004824 | BellSouth Telecommunications, Inc | T | $11,484.36 | $11,169.72 | | $10,469.45 | 94% | 71% | | | 448292 | 1495386 | 143000677 | Verizon Wireless | T | $14,697.00 | $14,697.00 | | $14,105.24 | 96% | 71% | | |
$232,698.36 |
$212,028.72 | |
$135,010.91 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 408287 | 1118776 | 143001192 | AT&T Corp. | T | $37,999.20 | $37,626.54 | | $37,626.54 | 100% | 71% | | | 408287 | 1118778 | 143004824 | BellSouth Telecommunications, Inc. | IA | $10,309.20 | $9,006.58 | | $9,006.58 | 100% | 71% | | | 408287 | 1118779 | 143004824 | BellSouth Telecommunications, Inc. | T | $48,990.00 | $48,990.00 | | $45,997.90 | 94% | 71% | | | 408287 | 1118781 | 143004824 | BellSouth Telecommunications, Inc. | T | $72,846.00 | $71,863.90 | | $57,635.84 | 80% | 71% | | | 408287 | 1118782 | 143006742 | Sprint Spectrum, L.P. | T | $6,773.40 | $6,427.06 | | $6,427.06 | 100% | 71% | | | 408287 | 1119507 | 143006742 | Sprint Spectrum, L.P. | T | $4,515.60 | $4,515.60 | | $4,515.60 | 100% | 71% | | |
$181,433.40 |
$178,429.68 | |
$161,209.52 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 355312 | 957700 | 143004824 | BellSouth Telecommunications, Inc. | IA | $50,400.00 | $48,193.15 | | $48,193.15 | 100% | 70% | | | 355312 | 957705 | 143000842 | Southern Communications, Inc. | T | $15,750.00 | $15,750.00 | | $15,750.00 | 100% | 70% | | | 355312 | 957717 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $10,920.00 | $7,280.00 | | $3,822.64 | 53% | 70% | | | 355312 | 957721 | 143001192 | AT&T Corp. | T | $19,320.00 | $16,807.14 | | $16,807.14 | 100% | 70% | | | 355312 | 957752 | 143004824 | BellSouth Telecommunications, Inc. | T | $55,440.00 | $53,534.29 | | $50,345.31 | 94% | 70% | | | 355312 | 1217124 | 143006742 | Sprint Spectrum, L.P. | T | $3,640.00 | $0.00 | | $3,640.00 | 0% | 70% | | |
$155,470.00 |
$141,564.58 | |
$138,558.24 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 287175 | 753010 | 143004824 | BellSouth Telecommunications, Inc. | T | $50,316.00 | $50,316.00 | | $50,084.97 | 100% | 70% | | | 287175 | 753012 | 143004824 | BellSouth Telecommunications, Inc. | T | $77,280.00 | $73,150.22 | | $54,153.45 | 74% | 70% | | | 287175 | 753016 | 143017083 | ProPage, Inc. | T | $3,964.80 | $1,125.60 | | $674.24 | 60% | 70% | | | 287175 | 753047 | 143001192 | AT&T Corp. | T | $14,196.00 | $14,196.00 | | $14,196.00 | 100% | 70% | | | 287175 | 756559 | 143026181 | T-Mobile USA, Inc.(fka VoiceStream Wireless Corporation) | T | $8,526.00 | $7,771.85 | | $7,771.85 | 100% | 70% | | | 287175 | 758202 | 143030766 | Windstream Communications, LLC | IA | $193.20 | $193.20 | | 0 | 0% | 70% | | |
$154,476.00 |
$146,752.87 | |
$126,880.51 | | | | | Funding Year 2001 | No data available for Entity Number 127476 in GA in funding year 2001 | | | | Funding Year 2000 | No data available for Entity Number 127476 in GA in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 126671 | 188756 | 143000042 | KMC Telecom Inc. | IC | $115,174.14 | $28,321.57 | | $.00 | 0% | 69% | | | 126671 | 188822 | 143000042 | KMC Telecom Inc. | T | $99,177.76 | $71,248.10 | | $.00 | 0% | 69% | | | 126671 | 188877 | 143000042 | KMC Telecom Inc. | T | $6,720.00 | $0.00 | NF | 0 | 0% | 50% | | | 126671 | 188895 | 143000042 | KMC Telecom Inc. | T | $9,408.00 | $0.00 | NF | 0 | 0% | 70% | | | 126671 | 188906 | 143000042 | KMC Telecom Inc. | T | $8,064.00 | $0.00 | NF | 0 | 0% | 60% | | | 126671 | 188915 | 143000042 | KMC Telecom Inc. | T | $8,064.00 | $0.00 | NF | 0 | 0% | 60% | | |
$246,607.90 |
$99,569.67 | |
$0.00 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 33670 | 41123 | 143011524 | Associated Systems of Georgia, Inc. | IC | $24,524.75 | $24,524.75 | | $24,524.75 | 100% | 70% | | | 40014 | 40345 | 143004824 | BellSouth Telecommunications, Inc. | IC | $113,504.95 | $0.00 | NF | 0 | 0% | 68% | | | 40014 | 102745 | 143000042 | KMC Telecom Inc. | T | $57,774.70 | $101,105.73 | | 0 | 0% | 68% | | | 40014 | 102752 | 143000042 | KMC Telecom Inc. | T | $24,371.20 | $42,649.60 | | 0 | 0% | 68% | | | 61308 | 57320 | 143011524 | Associated Systems of Georgia, Inc. | IC | $13,508.24 | $0.00 | NF | 0 | 0% | 60% | | | 61421 | 57379 | 143011524 | Associated Systems of Georgia, Inc. | IC | $9,110.40 | $0.00 | NF | 0 | 0% | 60% | | |
$242,794.24 |
$168,280.08 | |
$24,524.75 | |
| |
Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied |
| [Last update: 06/01/2024] |
|
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