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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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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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| | 815385 | 2224955 | 143000428 | Cellular South, Inc. | T | $76,592.84 | $76,592.84 | | $76,592.84 | 100% | 90% | | | 815385 | 2225098 | 143004824 | BellSouth Telecommunications, Inc. | T | $144,093.60 | $144,093.60 | | $129,659.40 | 90% | 90% | | | 815385 | 2225169 | 143004824 | BellSouth Telecommunications, Inc. | T | $27,449.28 | $27,449.28 | | $27,449.28 | 100% | 90% | | | 815385 | 2225268 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 90% | | | 815385 | 2225314 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $2,160.00 | $2,160.00 | | $2,160.00 | 100% | 90% | | | 819027 | 2229169 | 143005637 | Business Communications, Inc. | IC | $76,403.25 | $71,408.25 | | $71,408.25 | 100% | 90% | | | 819027 | 2229454 | 143005637 | Business Communications, Inc. | IC | $346,351.26 | $346,351.26 | | $346,351.26 | 100% | 90% | | | 819507 | 2230022 | 143021979 | Telepak Networks, Inc. | IA | $24,300.00 | $24,300.00 | | $24,300.00 | 100% | 90% | | | 819027 | 2230634 | 143005637 | Business Communications, Inc. | IC | $65,908.80 | $65,908.80 | | $65,908.80 | 100% | 90% | | | 819027 | 2232442 | 143005637 | Business Communications, Inc. | ICM | $39,313.40 | $38,344.10 | | 0 | 0% | 90% | | | 819027 | 2232604 | 143005637 | Business Communications, Inc. | ICM | $151,255.84 | $151,131.64 | | 0 | 0% | 90% | | |
$954,908.27 |
$948,819.77 | |
$744,909.83 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 6/19/2013] |
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