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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: | MERCY CROSS HIGH SCHOOL | | | Billed Entity: | 43786 Type: SCHOOL | | | Address: | 390 CRUSADERS DR, BILOXI, MS 39530 | | | | Funding Year 2013 | No data available for Entity Number 43786 in MS in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 43786 in MS in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 43786 in MS in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 43786 in MS in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 43786 in MS in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 43786 in MS in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 43786 in MS in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 43786 in MS in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 468948 | 1291488 | 143001196 | ITC Deltacom Communications, Inc | T | $1,200.00 | $200.00 | | 0 | 0% | 40% | | | 468948 | 1291564 | 143001196 | ITC Deltacom Communications, Inc | T | $192.00 | $32.00 | | 0 | 0% | 40% | | | 468948 | 1291663 | 143000428 | Cellular South, Inc. | T | $624.00 | $104.00 | | 0 | 0% | 40% | | | 468948 | 1494581 | 143001196 | ITC Deltacom Communications, Inc | T | $2,250.00 | $2,250.00 | | 0 | 0% | 90% | | | 468948 | 1494582 | 143001196 | ITC Deltacom Communications, Inc | T | $360.00 | $360.00 | | 0 | 0% | 90% | | | 468948 | 1494583 | 143000428 | Cellular South, Inc. | T | $1,170.00 | $1,170.00 | | 0 | 0% | 90% | | |
$5,796.00 |
$4,116.00 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 412540 | 1134060 | 143001196 | ITC DeltaCom Communications, Inc. | T | $1,171.20 | $1,171.20 | | $957.86 | 82% | 40% | | | 412540 | 1134169 | 143001196 | ITC DeltaCom Communications, Inc. | T | $120.00 | $120.00 | | $94.03 | 78% | 40% | | |
$1,291.20 |
$1,291.20 | |
$1,051.89 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 350883 | 944542 | 143022875 | Madison River Communications, LLC | T | $1,497.60 | $1,497.60 | | 0 | 0% | 40% | | | 350883 | 944594 | 143022875 | Madison River Communications, LLC | T | $144.00 | $144.00 | | 0 | 0% | 40% | | |
$1,641.60 |
$1,641.60 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 290337 | 754071 | 143022875 | Madison River Communications, LLC | T | $1,680.00 | $1,680.00 | | 0 | 0% | 40% | | | 290337 | 754072 | 143004824 | BellSouth Telecommunications, Inc. | T | $201.60 | $201.60 | | 0 | 0% | 40% | | | 290337 | 754074 | 143007881 | Datasync | IA | $288.00 | $288.00 | | $.00 | 0% | 40% | | |
$2,169.60 |
$2,169.60 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 240054 | 568785 | 143007881 | Datasync | IA | $528.00 | $528.00 | | $239.60 | 45% | 40% | | | 240054 | 568881 | 143007881 | Datasync | IC | $200.00 | $0.00 | NF | 0 | 0% | 40% | | |
$728.00 |
$528.00 | |
$239.60 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 202436 | 457117 | 143022875 | Madison River Communications, LLC | T | $4,771.20 | $2,846.40 | | $2,258.00 | 79% | 40% | | |
$4,771.20 |
$2,846.40 | |
$2,258.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 136857 | 205754 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,456.80 | $3,456.80 | | $2,449.30 | 71% | 40% | | | 136857 | 205758 | 143004824 | BellSouth Telecommunications, Inc. | T | $7,881.60 | $7,881.60 | | 0 | 0% | 40% | | |
$11,338.40 |
$11,338.40 | |
$2,449.30 | | | | | Funding Year 1998 | No data available for Entity Number 43786 in MS in funding year 1998 |
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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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