E-Rate Central: National E-Rate Information and Resources

Wednesday, June 19, 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:	CLINTON PUBLIC SCHOOL DISTRICT
	Billed Entity:	128613 Type: DISTRICT
	Address:	203 EASTHAVEN DR, CLINTON, MS 39056

Funding Year 2013
	916680	2499179	143004824	BellSouth Telecommunications, LLC	T	$19,596.00	$0.00		0	0%	71%
	916602	2498891	143005029	CONTACT NETWORK, INC.	T	$64,411.20	$0.00		0	0%	71%
	916701	2499237	143027372	SCHOOLWIRES INC.	IA	$5,985.30	$0.00		0	0%	71%
	914435	2498275	143021979	Telepak Networks, Inc.	IA	$42,600.00	$0.00		0	0%	71%
						$132,592.50	$0.00		$0.00

Funding Year 2012
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	847662	2302593	143004824	BellSouth Telecommunications, LLC	T	$17,547.80	$17,547.80		0	0%	69%
	847567	2302331	143005637	Business Communications, Inc.	IC	$113,764.01	$0.00	NF	0	0%	80%
	846267	2298427	143005029	CONTACT NETWORK, INC.	T	$62,596.80	$0.00	NF	0	0%	69%
	875011	2388777	143005029	CONTACT NETWORK, INC.	T	$62,596.80	$62,596.80		$52,164.00	83%	69%
	847646	2302506	143036042	Next Step Group, Inc	IC	$22,668.00	$0.00	NF	0	0%	80%
	847608	2376077	143027372	SCHOOLWIRES INC.	IA	$7,196.70	$5,816.70		0	0%	69%
						$286,370.11	$85,961.30		$52,164.00

Funding Year 2011
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	818229	2231284	143035154	Aterium Solutions, Inc	IA	$15,800.40	$0.00		0	0%	66%
	816449	2219844	143004824	BellSouth Telecommunications, Inc.	T	$19,455.48	$19,455.48		$19,455.48	100%	66%
	816582	2220155	143004824	BellSouth Telecommunications, Inc.	T	$52,390.80	$52,390.80		$52,390.80	100%	66%
						$87,646.68	$71,846.28		$71,846.28

Funding Year 2010
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	751994	2054494	143004824	BellSouth Telecommunications, Inc.	T	$18,947.95	$18,947.95		$18,131.49	96%	67%
	765496	2068988	143004824	BellSouth Telecommunications, Inc.	T	$78,550.80	$78,550.80		$76,691.53	98%	67%
						$97,498.75	$97,498.75		$94,823.02

Funding Year 2009
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	658364	1800654	143004824	BellSouth Telecommunications, Inc.	T	$16,496.24	$16,496.24		$16,496.24	100%	58%
	658555	1801102	143004824	BellSouth Telecommunications, Inc.	T	$115,453.57	$115,453.57		$115,453.57	100%	58%
						$131,949.81	$131,949.81		$131,949.81

Funding Year 2008
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	625544	1726762	143004824	BellSouth Telecommunications, Inc.	T	$16,211.83	$16,211.83		$16,211.83	100%	57%
	626768	1729606	143004824	BellSouth Telecommunications, Inc.	T	$38,249.28	$38,249.28		$38,249.28	100%	57%
						$54,461.11	$54,461.11		$54,461.11

Funding Year 2007
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	564839	1559782	143004824	BellSouth Telecommunications, Inc.	T	$38,920.32	$38,920.32		$38,920.32	100%	58%
	565668	1560706	143004824	BellSouth Telecommunications, Inc.	T	$14,469.56	$14,469.56		$14,469.56	100%	58%
						$53,389.88	$53,389.88		$53,389.88

Funding Year 2006
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	514671	1417846	143004824	BellSouth Telecommunications, Inc.	T	$38,249.28	$38,249.28		$22,349.02	58%	57%
	515496	1418313	143004824	BellSouth Telecommunications, Inc.	T	$13,438.84	$13,438.84		$13,438.84	100%	57%
						$51,688.12	$51,688.12		$35,787.86

Funding Year 2005
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	469044	1291997	143004824	BellSouth Telecommunications, Inc	T	$21,723.84	$21,723.84		$21,723.84	100%	57%
	471507	1299235	143004824	BellSouth Telecommunications, Inc	T	$22,759.42	$22,759.42		$22,759.42	100%	57%
						$44,483.26	$44,483.26		$44,483.26

Funding Year 2004
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	405271	1111430	143004824	BellSouth Telecommunications, Inc.	T	$21,342.72	$21,342.72		$21,342.72	100%	56%
	405957	1111727	143004824	BellSouth Telecommunications, Inc.	T	$22,884.36	$22,884.36		$22,884.36	100%	56%
	406040	1115210	143025240	Cingular Wireless Inc.	T	$1,048.32	$1,048.32		$.00	0%	56%
						$45,275.40	$45,275.40		$44,227.08

Funding Year 2003
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	358782	968803	143004824	BellSouth Telecommunications, Inc.	T	$12,414.86	$12,414.86		$12,414.86	100%	56%
	358857	968949	143004824	BellSouth Telecommunications, Inc.	T	$18,939.76	$18,939.76		$18,939.76	100%	56%
						$31,354.62	$31,354.62		$31,354.62

Funding Year 2002
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	308868	802995	143004824	BellSouth Telecommunications, Inc.	T	$11,749.78	$5,874.89		$5,874.89	100%	53%
	310736	808755	143004824	BellSouth Telecommunications, Inc.	T	$10,875.60	$5,437.80		$5,437.80	100%	53%
						$22,625.38	$11,312.69		$11,312.69

Funding Year 2001
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	221012	508837	143004824	BellSouth Telecommunications, Inc.	T	$10,980.00	$9,180.00		$9,180.00	100%	51%
	259484	654890	143004824	BellSouth Telecommunications, Inc.	T	$13,523.33	$11,306.39		$11,306.39	100%	51%
						$24,503.33	$20,486.39		$20,486.39

Funding Year 2000
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	172748	345725	143004824	BellSouth Telecommunications, Inc.	T	$12,867.55	$12,867.55		$12,867.55	100%	59%
	174181	347493	143004824	BellSouth Telecommunications, Inc.	T	$8,241.12	$8,241.12		$8,241.12	100%	59%
	170633	338035	143005385	GE Capital IT Solutions	IC	$1,239.00	$0.00	NF	0	0%	59%
						$22,347.67	$21,108.67		$21,108.67

Funding Year 1999
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	142533	226017	143004824	BellSouth Telecommunications, Inc.	T	$9,055.20	$9,055.20		$8,996.40	99%	49%
	142533	226019	143004824	BellSouth Telecommunications, Inc.	T	$18,522.00	$0.00	NF	0	0%	49%
						$27,577.20	$9,055.20		$8,996.40

Funding Year 1998
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	55259	63751	143004824	BellSouth Telecommunications, Inc.	T	$15,292.80	$15,292.80		$15,292.80	100%	59%
						$15,292.80	$15,292.80		$15,292.80

Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance NF = Not Funded
[Last update: 6/19/2013]