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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: | HATTIESBURG SCHOOL DISTRICT | | | Billed Entity: | 128667 Type: DISTRICT | | | Address: | PO BOX 1569, 301 MAMIE ST, HATTIESBURG, MS 39401 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 867971 | 2368270 | 143000428 | Cellular South, Inc. | T | $76,349.52 | $76,349.52 | | 0 | 0% | 90% | | | 867971 | 2368589 | 143004824 | BellSouth Telecommunications, LLC | T | $25,423.20 | $25,423.20 | | 0 | 0% | 90% | | | 867971 | 2368659 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | | 867971 | 2384401 | 143021979 | Telepak Networks, Inc. | IA | $24,300.00 | $24,300.00 | | 0 | 0% | 90% | | | 868331 | 2384111 | 143005637 | Business Communications, Inc. | IC | $229,998.14 | $0.00 | NF | 0 | 0% | 90% | | | 868569 | 2387344 | 143005637 | Business Communications, Inc. | ICM | $39,276.25 | $37,250.60 | | 0 | 0% | 90% | | | 868569 | 2387394 | 143005637 | Business Communications, Inc. | ICM | $151,255.84 | $151,044.59 | | 0 | 0% | 90% | | | 872055 | 2378677 | 143004824 | BellSouth Telecommunications, LLC | T | $120,382.20 | $120,382.20 | | 0 | 0% | 90% | | | 874564 | 2387144 | 143021979 | Telepak Networks, Inc. | T | $135,000.00 | $135,000.00 | | $110,769.30 | 82% | 90% | | | 874564 | 2387180 | 143021979 | Telepak Networks, Inc. | IA | $59,400.00 | $59,400.00 | | $855.00 | 1% | 90% | | |
$862,735.15 |
$630,500.11 | |
$111,624.30 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/24/2013] |
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