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Saturday, May 25, 2013

	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| All Years							[ Print Version ]
E-Rate Organizer Funding Search Analysis for All Funding Years
» Utilization Summary Chart

	Applicant:	OXFORD SEPARATE SCHOOL DIST
	Billed Entity:	128547 Type: DISTRICT
	Address:	224 BRAMLETT BLVD, OXFORD, MS 38655

Funding Year 2013
	888842	2417059	143000428	Cellular South, Inc.	T	$27,293.57	$0.00		0	0%	74%
	888856	2417146	143004824	BellSouth Telecommunications, LLC	T	$15,611.31	$0.00		0	0%	74%
	888856	2417152	143004824	BellSouth Telecommunications, LLC	T	$888.00	$0.00		0	0%	74%
	888856	2417155	143001192	AT&T Corp.	T	$1,110.00	$0.00		0	0%	74%
	888856	2417156	143001192	AT&T Corp.	IA	$54,221.28	$0.00		0	0%	74%
						$99,124.16	$0.00		$0.00

Funding Year 2012
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	841009	2281560	143000428	Cellular South, Inc.	T	$36,287.57	$36,287.57		0	0%	76%
	841017	2281593	143004824	BellSouth Telecommunications, LLC	T	$15,260.95	$15,260.95		0	0%	76%
	841017	2281595	143004824	BellSouth Telecommunications, LLC	T	$912.00	$912.00		0	0%	76%
	841017	2281597	143004066	BellSouth Long Distance, Inc. dba AT&T Long Distance Service	T	$912.00	$912.00		0	0%	76%
	841017	2281599	143004824	BellSouth Telecommunications, LLC	IA	$55,686.72	$55,686.72		0	0%	76%
						$109,059.24	$109,059.24		$0.00

Funding Year 2011
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	803755	2178648	143000428	Cellular South, Inc.	T	$27,375.75	$27,375.75		$19,680.13	72%	78%
	806341	2186930	143004824	BellSouth Telecommunications, Inc.	T	$15,651.60	$15,651.60		$13,587.81	87%	78%
	806341	2186956	143004824	BellSouth Telecommunications, Inc.	T	$702.00	$702.00		$616.71	88%	78%
	806341	2186964	143004066	BellSouth Long Distance, Inc. dba AT&T Long Distance Service	T	$702.00	$702.00		$702.00	100%	78%
	806341	2186975	143004824	BellSouth Telecommunications, Inc.	IA	$53,913.60	$53,913.60		$53,913.60	100%	78%
						$98,344.95	$98,344.95		$88,500.25

Funding Year 2010
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	759352	2052303	143004824	BellSouth Telecommunications, Inc.	T	$15,983.42	$15,983.42		$13,595.99	85%	78%
	759352	2052304	143004824	BellSouth Telecommunications, Inc.	T	$702.00	$702.00		$378.19	54%	78%
	759352	2052306	143004066	BellSouth Long Distance, Inc. dba AT&T Long Distance Service	T	$702.00	$702.00		$702.00	100%	78%
	759739	2052996	143005637	Business Communications, Inc.	IC	$10,670.50	$10,670.50		0	0%	80%
	759941	2053057	143005637	Business Communications, Inc.	IC	$13,330.06	$13,330.06		0	0%	80%
	760316	2054359	143000428	Cellular South, Inc.	T	$26,769.60	$26,769.60		$19,344.12	72%	78%
						$68,157.58	$68,157.58		$34,020.30

Funding Year 2009
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	671917	1834067	143004824	BellSouth Telecommunications, Inc.	T	$18,629.80	$18,629.80		$13,312.68	71%	74%
	671917	1834074	143004824	BellSouth Telecommunications, Inc.	T	$666.00	$666.00		$398.92	60%	74%
	671917	1834079	143004066	BellSouth Long Distance, Inc. dba AT&T Long Distance Service	T	$666.00	$666.00		$652.64	98%	74%
	671940	1841824	143000428	Cellular South, Inc.	T	$10,608.67	$10,608.67		$9,853.54	93%	74%
						$30,570.47	$30,570.47		$24,217.78

Funding Year 2008
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	631434	1744729	143004824	BellSouth Telecommunications, Inc.	T	$12,636.00	$12,636.00		$12,636.00	100%	78%
	631434	1744768	143004824	BellSouth Telecommunications, Inc.	T	$702.00	$702.00		$304.15	43%	78%
	631434	1744804	143004066	BellSouth Long Distance, Inc.	T	$936.00	$936.00		$570.69	61%	78%
	631459	1745155	143000428	Cellular South, Inc.	T	$11,232.00	$10,319.03		$7,650.49	74%	78%
						$25,506.00	$24,593.03		$21,161.33

Funding Year 2007
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	570946	1576628	143004824	BellSouth Telecommunications, Inc.	T	$8,547.00	$8,547.00		$8,547.00	100%	77%
	570946	1576637	143004824	BellSouth Telecommunications, Inc.	T	$924.00	$924.00		$469.70	51%	77%
	570946	1576645	143004066	BellSouth Long Distance, Inc.	T	$554.40	$554.40		$503.58	91%	77%
	571012	1589073	143000428	Cellular South, Inc.	T	$8,778.00	$8,778.00		$6,891.65	79%	77%
	571028	1626691	143008980	GKR Systems Inc. dba Venture Technologies	IC	$21,840.00	$0.00	NF	0	0%	80%
	571028	1626845	143008980	GKR Systems Inc. dba Venture Technologies	IC	$20,720.00	$0.00	NF	0	0%	80%
	571034	1620481	143011959	BellSouth Communication Systems LLC	ICM	$376.81	$0.00	NF	0	0%	77%
	571034	1620511	143011959	BellSouth Communication Systems LLC	ICM	$873.73	$0.00	NF	0	0%	77%
	571038	1589826	143004824	BellSouth Telecommunications, Inc.	T	$5,544.00	$5,544.00		0	0%	77%
	571039	1589935	143004824	BellSouth Telecommunications, Inc.	T	$14,400.00	$14,400.00		0	0%	80%
						$82,557.94	$38,747.40		$16,411.93

Funding Year 2006
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	525222	1446953	143004824	BellSouth Telecommunications, Inc.	T	$12,220.80	$12,220.80		$10,393.52	85%	76%
	525222	1451388	143004824	BellSouth Telecommunications, Inc.	T	$912.00	$912.00		$543.67	60%	76%
	525222	1451428	143004066	BellSouth Long Distance, Inc.	T	$2,964.00	$2,964.00		$435.24	15%	76%
	530463	1463718	143000428	Cellular South, Inc.	T	$12,312.00	$12,312.00		$7,512.42	61%	76%
	531151	1465827	143004824	BellSouth Telecommunications, Inc.	T	$3,511.20	$3,511.20		0	0%	76%
	531908	1468828	143008980	GKR Systems Inc. dba Venture Technologies	IC	$2,601.00	$2,601.00		$2,601.00	100%	90%
						$34,521.00	$34,521.00		$21,485.85

Funding Year 2005
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	461219	1310755	143018201	Thomas Electronics, Inc.	IC	$2,070.00	$2,070.00		$2,070.00	100%	90%
	477640	1318842	143000428	Telepak, Inc.	T	$9,954.00	$9,954.00		$9,954.00	100%	79%
	477970	1319976	143004824	BellSouth Telecommunications, Inc	T	$16,116.00	$16,116.00		$16,042.45	100%	79%
	478026	1320117	143004824	BellSouth Telecommunications, Inc	T	$1,023.84	$1,023.84		$1,023.84	100%	79%
	478026	1320130	143004824	Bell South Telecommunications, Inc.	T	$663.60	$663.60		0	0%	79%
	482397	1335712	143008980	GKR Systems Inc. dba Venture Technologies	IC	$11,070.00	$11,070.00		$11,067.30	100%	90%
	482896	1337590	143006222	McInnis Electric, Inc.	IC	$7,498.80	$7,498.80		$5,321.52	71%	90%
						$48,396.24	$48,396.24		$45,479.11

Funding Year 2004
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	417322	1148017	143004824	BellSouth Telecommunications, Inc.	T	$25,958.80	$25,958.80		$22,338.13	86%	73%
	417349	1148076	143000428	Telepak, Inc.	T	$9,198.00	$9,198.00		$9,198.00	100%	73%
	417356	1148105	143003864	The CommuniGroup of Jackson Inc.	T	$2,628.00	$2,628.00		$2,360.61	90%	73%
						$37,784.80	$37,784.80		$33,896.74

Funding Year 2003
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	365144	994441	143004824	BellSouth Telecommunications, Inc.	T	$30,127.98	$22,733.16		$22,733.16	100%	73%
	366317	995610	143000428	Telepak, Inc.	T	$2,111.16	$1,874.64		0	0%	73%
	371499	1014984	143003864	The CommuniGroup, Inc.	T	$2,628.00	$2,628.00		$2,021.72	77%	73%
						$34,867.14	$27,235.80		$24,754.88

Funding Year 2002
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	316421	834352	143004824	BellSouth Telecommunications, Inc.	T	$31,968.00	$31,968.00		$27,554.02	86%	74%
	316607	834888	143001197	MCI Communications Corporation	T	$5,328.00	$5,328.00		$5,180.79	97%	74%
	316698	835177	143000428	Telepak, Inc.	T	$1,900.32	$1,900.32		$1,900.32	100%	74%
						$39,196.32	$39,196.32		$34,635.13

Funding Year 2001
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	236779	619132	143004824	BellSouth Telecommunications, Inc.	T	$31,968.00	$31,968.00		$23,763.62	74%	74%
	236779	619340	143001197	MCI Communications Corporation	T	$5,328.00	$5,328.00		$5,328.00	100%	74%
	248210	632079	143000428	Telepak, Inc.	T	$1,900.32	$1,900.32		0	0%	74%
						$39,196.32	$39,196.32		$29,091.62

Funding Year 2000
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	171955	348040	143004824	BellSouth Telecommunications, Inc.	T	$24,885.00	$24,885.00		$21,140.10	85%	75%
	171955	348138	143004824	BellSouth Telecommunications, Inc.	T	$17,325.00	$17,325.00		$4,406.67	25%	75%
	171955	348277	143001197	MCI Communications Corporation	T	$5,850.00	$5,850.00		$4,938.22	84%	75%
	174868	348840	143020590	Multiwave Technology	IC	$2,746.40	$0.00	NF	0	0%	80%
	174868	348886	143020590	Multiwave Technology	IC	$2,403.10	$0.00	NF	0	0%	70%
	174868	349045	143004815	Insight Direct USA, Inc.	IC	$2,316.00	$0.00	NF	0	0%	80%
	174868	349132	143004815	Insight Direct USA, Inc.	IC	$1,813.00	$0.00	NF	0	0%	70%
	174868	349546	143004815	Insight Direct USA, Inc.	IC	$2,072.00	$0.00	NF	0	0%	80%
	174868	349699	143004815	Insight Direct USA, Inc.	IC	$1,977.50	$0.00	NF	0	0%	70%
	174868	350205	143004815	Insight Direct USA, Inc.	IC	$2,331.00	$2,331.00		0	0%	90%
	174868	353178	143005736	Appliance Service & Electric, Inc.	IC	$1,160.00	$0.00	NF	0	0%	80%
	174868	353232	143005736	Appliance Service & Electric, Inc.	IC	$1,015.00	$0.00	NF	0	0%	70%
						$65,894.00	$50,391.00		$30,484.99

Funding Year 1999
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	144213	231674	143004824	BellSouth Telecommunications, Inc.	T	$15,933.71	$15,933.71		$10,867.61	68%	73%
	144213	231696	143004824	BellSouth Telecommunications, Inc.	T	$1,570.96	$1,570.96		0	0%	73%
	144213	231705	143004824	BellSouth Telecommunications, Inc.	IA	$16,118.40	$16,118.40		$7,300.07	45%	73%
	144213	231721	143022127	RCC Holdings, Inc.	T	$5,212.20	$0.00	NF	0	0%	73%
	144213	231725	143001197	MCI Communications Corporation	T	$6,622.56	$6,622.56		$3,972.10	60%	73%
	144213	231729	143005588	CDW, Inc.	IC	$280.32	$280.32		0	0%	73%
	144213	231737	143008268	CHI Computers + Solutions, LLC	IC	$21,942.34	$21,942.34		$19,442.82	89%	73%
	144213	231743	143016669	SIMOD Corporation	IC	$5,037.00	$5,037.00		$5,037.00	100%	73%
	144213	231749	143018020	Computer Systems & Technology, Inc.	IC	$3,270.40	$3,270.40		$3,270.40	100%	73%
	144213	231794	143005675	DTX, Inc.	IC	$1,059.23	$858.48		0	0%	73%
	144213	231803	143029868	Unite Private Networks, LLC	IC	$26,718.00	$26,718.00		$26,718.00	100%	73%
	144213	231816	143018201	Thomas Electronics, Inc.	IC	$3,130.40	$3,115.00		$3,115.00	100%	70%
	144213	231818	143005736	Appliance Service & Electric, Inc.	IC	$3,569.30	$3,569.30		$3,569.30	100%	70%
	144213	231820	143005736	Appliance Service & Electric, Inc.	IC	$3,569.30	$3,569.30		$3,569.30	100%	70%
	144213	231823	143005588	CDW, Inc.	IC	$1,125.60	$1,125.60		$1,125.60	100%	70%
	144213	231833	143005588	CDW, Inc.	IC	$1,125.60	$1,125.60		$1,125.60	100%	70%
	144213	231838	143004358	Apple Computer, Inc.	IC	$3,150.00	$3,150.00		0	0%	70%
	144213	275758	143010172	Integrated Network Solutions Incorporated	IC	$1,095.00	$1,095.00		0	0%	73%
						$120,530.32	$115,101.97		$89,112.80

Funding Year 1998
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	75483	73554	143000428	Cellular Holding, Inc.	T	$3,689.84	$3,689.84		$2,971.43	81%	77%
	75483	110930	143004824	BellSouth Telecommunications, Inc.	T	$9,849.84	$18,468.45		$18,468.15	100%	77%
	75483	110931	143004824	BellSouth Telecommunications, Inc.	IA	$4,897.20	$7,345.80		$7,345.80	100%	77%
	75483	110934	143004824	BellSouth Telecommunications, Inc.	T	$2,544.08	$4,318.16		0	0%	77%
	75483	110940	143004824	BellSouth Telecommunications, Inc.	IA	$7,553.70	$14,876.40		0	0%	77%
	75483	110955	143001197	MCI Communications Corporation	T	$4,158.00	$6,930.00		$6,930.00	100%	77%
	75483	110956	143005637	Business Communications Incorporated	IC	$3,200.89	$3,200.89		$2,588.74	81%	77%
	75483	110960	143005675	DTX, Inc.	IC	$8,389.92	$5,155.92		$5,155.92	100%	77%
	75483	110964	143005668	TxPORT, Inc.	IC	$3,072.30	$1,024.00		0	0%	77%
						$47,355.77	$65,009.46		$43,460.04

Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance NF = Not Funded
[Last update: 5/24/2013]