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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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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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| | 688707 | 1886451 | 143000428 | Cellular South, Inc. | T | $86,922.38 | $86,922.38 | | $86,150.35 | 99% | 89% | | | 688707 | 1886539 | 143004824 | BellSouth Telecommunications, Inc. | T | $150,534.60 | $150,534.60 | | $128,218.74 | 85% | 89% | | | 688707 | 1886620 | 143004824 | BellSouth Telecommunications, Inc. | T | $18,899.33 | $18,899.33 | | $18,899.33 | 100% | 89% | | | 688707 | 1886662 | 143004824 | BellSouth Telecommunications, Inc. | T | $12,961.03 | $12,961.03 | | $12,961.03 | 100% | 89% | | | 688707 | 1886724 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,409.76 | $1,409.76 | | $1,409.76 | 100% | 89% | | | 688707 | 1886766 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $1,548.60 | $1,548.60 | | $994.09 | 64% | 89% | | | 689471 | 1888346 | 143005637 | Business Communications, Inc. | IC | $25,581.72 | $0.00 | NF | 0 | 0% | 89% | | | 689471 | 1888481 | 143999999 | State Replacement Contract | IC | $25,581.72 | $0.00 | NF | 0 | 0% | 89% | | | 689471 | 1888550 | 143005637 | Business Communications, Inc. | IC | $46,342.30 | $0.00 | NF | 0 | 0% | 89% | | |
$369,781.44 |
$272,275.70 | |
$248,633.30 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/19/2013] |
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