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1998 | 1999 | 2000 | 2001 | 2002 | FY 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 Funding Year 2003
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» Utilization Summary Chart
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| | Applicant: | Central Mississippi Regional Library System | | | Billed Entity: | 146867 Type: LIBRARY | | | Address: | P.O. Box 1749, BRANDON, MS 39043 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 355153 | 972420 | 143008900 | ALLTEL Communications, Inc. | T | $870.00 | $870.00 | | $870.00 | 100% | 50% | | | 355153 | 973094 | 143004824 | BellSouth Telecommunications, Inc. | T | $672.00 | $672.00 | | $571.87 | 85% | 80% | | | 355153 | 973213 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,200.00 | $4,200.00 | | $4,200.00 | 100% | 50% | | | 355153 | 973219 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,700.00 | $2,700.00 | | $2,490.93 | 92% | 50% | | | 355153 | 973230 | 143004824 | BellSouth Telecommunications, Inc. | T | $450.00 | $450.00 | | $383.09 | 85% | 50% | | | 355153 | 973238 | 143004824 | BellSouth Telecommunications, Inc. | T | $450.00 | $450.00 | | $382.51 | 85% | 50% | | | 355153 | 973245 | 143004824 | BellSouth Telecommunications, Inc. | T | $300.00 | $300.00 | | $255.12 | 85% | 50% | | | 355153 | 973275 | 143000428 | Telepak, Inc. | T | $466.32 | $466.32 | | $413.35 | 89% | 67% | | | 355153 | 973424 | 143004824 | BellSouth Telecommunications, Inc. | IA | $51,812.17 | $51,812.17 | | $40,500.73 | 78% | 67% | | | 355153 | 976142 | 143001196 | ITC DeltaCom Communications, Inc. | T | $138.00 | $138.00 | | 0 | 0% | 50% | | | 355153 | 976151 | 143001196 | ITC DeltaCom Communications, Inc. | T | $258.00 | $258.00 | | $176.75 | 69% | 50% | | | 355153 | 976158 | 143001196 | ITC DeltaCom Communications, Inc. | T | $138.00 | $138.00 | | 0 | 0% | 50% | | | 363273 | 1004575 | 143008980 | GKR Systems Inc. dba Venture Technologies | IC | $2,145.34 | $0.00 | NF | 0 | 0% | 67% | | | 363273 | 1004609 | 143008078 | Vital Network Services | IC | $2,202.96 | $0.00 | NF | 0 | 0% | 67% | | | 363273 | 1004630 | 143008980 | GKR Systems Inc. dba Venture Technologies | IC | $3,137.40 | $3,137.40 | | $3,137.40 | 100% | 90% | | | 363273 | 1004653 | 143008980 | GKR Systems Inc. dba Venture Technologies | IC | $318.60 | $318.60 | | $318.60 | 100% | 90% | | |
$70,258.79 |
$65,910.49 | |
$53,700.35 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/25/2013] |
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