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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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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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| | 557529 | 1539422 | 143008900 | AllTel Communications | T | $41,271.74 | $41,271.74 | | $41,271.74 | 100% | 86% | | | 557529 | 1541408 | 143004066 | BellSouth Long Distance, Inc. | T | $1,497.43 | $1,497.43 | | $1,497.43 | 100% | 86% | | | 557529 | 1539531 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,278.24 | $2,278.24 | | $1,511.14 | 66% | 86% | | | 557529 | 1538616 | 143004824 | BellSouth Telecommunications, Inc. | T | $122,555.16 | $122,555.16 | | $107,710.63 | 88% | 86% | | | 557529 | 1539222 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,536.00 | $1,536.00 | | $1,536.00 | 100% | 80% | | | 557529 | 1539257 | 143004824 | BellSouth Telecommunications, Inc. | T | $38,709.18 | $38,709.18 | | $25,676.84 | 66% | 86% | | | 557529 | 1539272 | 143004824 | BellSouth Telecommunications, Inc. | T | $254.40 | $254.40 | | $172.79 | 68% | 80% | | | 557529 | 1539291 | 143004824 | BellSouth Telecommunications, Inc. | T | $544.70 | $544.70 | | $540.16 | 99% | 80% | | | 557529 | 1539316 | 143004824 | BellSouth Telecommunications, Inc. | T | $374.40 | $374.40 | | $374.40 | 100% | 80% | | | 557529 | 1539346 | 143004824 | BellSouth Telecommunications, Inc. | T | $145.72 | $145.72 | | $145.69 | 100% | 86% | | | 557529 | 1539373 | 143004824 | BellSouth Telecommunications, Inc. | T | $145.72 | $145.72 | | $145.69 | 100% | 86% | | | 557529 | 1539388 | 143004824 | BellSouth Telecommunications, Inc. | T | $402.48 | $402.48 | | $402.48 | 100% | 86% | | | 557529 | 1539509 | 143000428 | Cellular South, Inc. | T | $23,209.68 | $23,209.68 | | $23,209.68 | 100% | 86% | | | 559924 | 1544498 | 143005029 | CONTACT NETWORK, INC. | ICM | $4,598.96 | $0.00 | NF | 0 | 0% | 90% | | | 559924 | 1545785 | 143005029 | CONTACT NETWORK, INC. | ICM | $2,043.94 | $0.00 | NF | 0 | 0% | 80% | | | 559924 | 1545817 | 143005029 | CONTACT NETWORK, INC. | ICM | $2,299.43 | $0.00 | NF | 0 | 0% | 90% | | |
$241,867.18 |
$232,924.85 | |
$204,194.67 | |
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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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