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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 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: | PRENTISS COUNTY SCHOOL DIST | |   | Billed Entity: | 128575 Type: DISTRICT | | | Address: | 105 N COLLEGE ST, BOONEVILLE, MS 38829 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 909687 | 2477296 | 143000428 | Cellular South, Inc. | T | $6,505.48 | $0.00 | | 0 | 0% | 87% | | | 911327 | 2482441 | 143004824 | BellSouth Telecommunications, LLC | T | $25,801.52 | $0.00 | | 0 | 0% | 87% | | | 911947 | 2484552 | 143004824 | BellSouth Telecommunications, LLC | IA | $42,532.56 | $0.00 | | 0 | 0% | 87% | | | $74,839.56 | $0.00 | | $0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 869403 | 2370244 | 143000428 | Cellular South, Inc. | T | $7,580.23 | $7,580.23 | | 0 | 0% | 85% | | | 869403 | 2370267 | 143000428 | Cellular South, Inc. | T | $7,580.23 | $0.00 | NF | 0 | 0% | 85% | | | 867873 | 2366436 | 143004824 | BellSouth Telecommunications, LLC | T | $41,554.80 | $41,554.80 | | 0 | 0% | 85% | | | 868582 | 2367622 | 143004824 | BellSouth Telecommunications, LLC | T | $25,357.61 | $25,357.61 | | 0 | 0% | 85% | | | $82,072.87 | $74,492.64 | | $0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 816888 | 2221586 | 143000428 | Cellular South, Inc. | T | $8,515.80 | $8,515.80 | | $7,148.95 | 84% | 83% | | | 814076 | 2221240 | 143004824 | BellSouth Telecommunications, Inc. | T | $40,577.04 | $40,577.04 | | $40,577.04 | 100% | 83% | | | 816867 | 2221483 | 143004824 | BellSouth Telecommunications, Inc. | T | $25,069.32 | $25,069.32 | | $25,069.32 | 100% | 83% | | | $74,162.16 | $74,162.16 | | $72,795.31 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 766014 | 2070849 | 143000428 | Cellular South, Inc. | T | $12,961.94 | $12,961.94 | | $8,831.32 | 68% | 83% | | | 765888 | 2070506 | 143004824 | BellSouth Telecommunications, Inc. | T | $24,971.51 | $24,971.51 | | $24,971.51 | 100% | 83% | | | 765971 | 2070693 | 143004824 | BellSouth Telecommunications, Inc. | T | $40,577.04 | $40,577.04 | | $40,577.04 | 100% | 83% | | | $78,510.49 | $78,510.49 | | $74,379.87 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 691670 | 1896920 | 143000428 | Cellular South, Inc. | T | $12,961.94 | $12,961.94 | | $8,515.63 | 66% | 83% | | | 691684 | 1905804 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,565.68 | $3,565.68 | | 0 | 0% | 83% | | | 691602 | 1896746 | 143004824 | BellSouth Telecommunications, Inc. | T | $40,577.04 | $40,577.04 | | $40,577.04 | 100% | 83% | | | 691658 | 1896848 | 143004824 | BellSouth Telecommunications, Inc. | T | $22,481.51 | $22,481.51 | | $22,481.51 | 100% | 83% | | | $79,586.17 | $79,586.17 | | $71,574.18 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 628256 | 1734166 | 143004824 | BellSouth Telecommunications, Inc. | T | $29,070.00 | $29,070.00 | | $29,070.00 | 100% | 85% | | | 628278 | 1734179 | 143004824 | BellSouth Telecommunications, Inc. | T | $41,554.80 | $41,554.80 | | $41,554.80 | 100% | 85% | | | $70,624.80 | $70,624.80 | | $70,624.80 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 580550 | 1611025 | 143004824 | BellSouth Telecommunications, Inc. | T | $28,386.00 | $28,386.00 | | $9,462.61 | 33% | 83% | | | 580565 | 1611620 | 143004824 | BellSouth Telecommunications, Inc. | T | $40,577.04 | $40,577.04 | | $33,709.62 | 83% | 83% | | | $68,963.04 | $68,963.04 | | $43,172.23 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 526854 | 1452332 | 143004824 | BellSouth Telecommunications, Inc. | T | $27,141.50 | $27,141.50 | | $23,803.81 | 88% | 80% | | | 527192 | 1453042 | 143004824 | BellSouth Telecommunications, Inc. | T | $39,110.40 | $39,110.40 | | $25,872.00 | 66% | 80% | | | $66,251.90 | $66,251.90 | | $49,675.81 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 483317 | 1339379 | 143004824 | BellSouth Telecommunications, Inc | T | $24,000.00 | $24,000.00 | | $24,000.00 | 100% | 80% | | | 483392 | 1339512 | 143004824 | BellSouth Telecommunications, Inc | T | $31,680.00 | $31,680.00 | | $31,680.00 | 100% | 80% | | | $55,680.00 | $55,680.00 | | $55,680.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 430184 | 1194206 | 143004824 | BellSouth Telecommunications, Inc. | T | $60,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 430420 | 1194874 | 143004824 | BellSouth Telecommunications, Inc. | T | $31,996.80 | $0.00 | NF | 0 | 0% | 80% | | | 430549 | 1195181 | 143004824 | BellSouth Telecommunications, Inc | T | $60,000.00 | $0.00 | NF | 0 | 0% | 80% | | | 430549 | 1357552 | 143004824 | BellSouth Telecommunications, Inc | T | $29,164.13 | $29,164.13 | | 0 | 0% | 80% | | | $181,160.93 | $29,164.13 | | $0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 377424 | 1035230 | 143004824 | BellSouth Telecommunications, Inc. | T | $112,640.00 | $0.00 | NF | 0 | 0% | 80% | | | $112,640.00 | $0.00 | | $0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 321474 | 863686 | 143004824 | BellSouth Telecommunications, Inc. | T | $99,682.20 | $99,682.20 | | $56,637.69 | 57% | 79% | | | 323892 | 865552 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $6,313.68 | $0.00 | NF | 0 | 0% | 79% | | | 323691 | 864954 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $36,959.36 | $0.00 | NF | 0 | 0% | 79% | | | $142,955.24 | $99,682.20 | | $56,637.69 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 251696 | 618862 | 143004824 | BellSouth Telecommunications, Inc. | T | $61,205.04 | $61,205.04 | | 0 | 0% | 78% | | | $61,205.04 | $61,205.04 | | $0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 194335 | 418017 | 143001192 | AT&T Corp. | T | $2,152.80 | $2,152.80 | | 0 | 0% | 78% | | | 192915 | 412830 | 143004824 | BellSouth Telecommunications, Inc. | T | $34,444.80 | $34,444.80 | | 0 | 0% | 78% | | | 193730 | 415482 | 143004824 | BellSouth Telecommunications, Inc. | T | $32,572.80 | $32,572.80 | | 0 | 0% | 78% | | | 194991 | 419075 | 143025240 | Cingular Wireless Inc. | T | $1,357.20 | $1,357.20 | | 0 | 0% | 78% | | | $70,527.60 | $70,527.60 | | $0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 146682 | 239339 | 143001192 | AT&T Corp. | T | $5,644.08 | $5,571.72 | | 0 | 0% | 77% | | | 146681 | 239403 | 143004824 | BellSouth Telecommunications, Inc. | IA | $36,859.68 | $36,387.12 | | $14,629.32 | 40% | 77% | | | 146682 | 239336 | 143004824 | BellSouth Telecommunications, Inc. | T | $35,174.88 | $34,723.92 | | $31,862.45 | 92% | 77% | | | $77,678.64 | $76,682.76 | | $46,491.77 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 33486 | 33778 | 143004824 | BellSouth Telecommunications, Inc. | IA | $22,657.20 | $35,640.06 | | 0 | 0% | 79% | | | 33486 | 33804 | 143005668 | TxPORT, Inc. | IC | $8,405.60 | $8,405.60 | | 0 | 0% | 79% | | | 33486 | 33795 | 143005675 | DTX, Inc. | IC | $22,954.24 | $22,954.24 | | $20,496.95 | 89% | 79% | | | 33486 | 38642 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $20,541.60 | $20,541.60 | | $20,541.60 | 100% | 80% | | | 33486 | 39314 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $19,360.60 | $19,360.60 | | $19,360.60 | 100% | 70% | | | 33486 | 39327 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $24,533.60 | $24,533.60 | | $24,533.60 | 100% | 80% | | | 33486 | 39339 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $30,479.20 | $30,479.20 | | $30,479.20 | 100% | 80% | | | 33486 | 71528 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $19,270.40 | $19,270.40 | | $19,270.40 | 100% | 80% | | | 33486 | 71537 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $14,408.80 | $14,408.80 | | $14,408.80 | 100% | 80% | | | 33486 | 71546 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $9,076.80 | $9,076.80 | | $9,076.80 | 100% | 80% | | | 33486 | 71555 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $19,152.00 | $19,152.00 | | 0 | 0% | 80% | | | 33486 | 71563 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $1,389.60 | $1,389.60 | | 0 | 0% | 80% | | | 33486 | 71570 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $17,471.20 | $17,471.20 | | 0 | 0% | 80% | | | 33486 | 71580 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $1,799.20 | $1,799.20 | | 0 | 0% | 80% | | | 33486 | 71586 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $13,087.20 | $13,087.20 | | 0 | 0% | 80% | | | 33486 | 71595 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $1,321.60 | $1,321.60 | | 0 | 0% | 80% | | | 33486 | 71603 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $16,150.40 | $16,150.40 | | 0 | 0% | 70% | | | 33486 | 71611 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $3,210.20 | $3,210.20 | | 0 | 0% | 70% | | | 33486 | 71615 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $20,547.20 | $20,547.20 | | 0 | 0% | 80% | | | 33486 | 71620 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $3,986.40 | $3,986.40 | | 0 | 0% | 80% | | | 33486 | 71624 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $26,496.80 | $26,496.80 | | 0 | 0% | 80% | | | 33486 | 71630 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $3,982.40 | $3,982.40 | | 0 | 0% | 80% | | | 33486 | 71635 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $9,009.60 | $9,009.60 | | 0 | 0% | 80% | | | 33486 | 71647 | 143007844 | Innovative Software, Inc.dba S.H.O.T.S. Computers | IC | $67.20 | $67.20 | | 0 | 0% | 80% | | | $329,359.04 | $342,341.90 | | $158,167.95 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance NF = Not Funded |
| [Last update: 5/17/2013] |
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