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1998 | 1999 | 2000 | 2001 | 2002 | 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 All Funding Years
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» Utilization Summary Chart
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| | Applicant: | MERIDIAN SCHOOL DISTRICT | | | Billed Entity: | 128649 Type: DISTRICT | | | Address: | 1015 25TH AVE, MERIDIAN, MS 39301 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 928527 | 2535974 | 143021979 | Telepak Networks, Inc. | IA | $12,545.28 | $0.00 | | 0 | 0% | 88% | | | 928527 | 2536030 | 143021979 | Telepak Networks, Inc. | T | $38,781.60 | $0.00 | | 0 | 0% | 88% | | | 928527 | 2536168 | 143021979 | Telepak Networks, Inc. | T | $44,139.43 | $0.00 | | 0 | 0% | 88% | | | 928527 | 2536170 | 143021979 | Telepak Networks, Inc. | T | $52,483.20 | $0.00 | | 0 | 0% | 88% | | |
$147,949.51 |
$0.00 | |
$0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 867044 | 2364453 | 143004824 | BellSouth Telecommunications, LLC | T | $54,975.36 | $54,975.36 | | 0 | 0% | 88% | | | 867044 | 2365058 | 143004824 | BellSouth Telecommunications, LLC | T | $60,075.84 | $60,075.84 | | 0 | 0% | 88% | | |
$115,051.20 |
$115,051.20 | |
$0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 819120 | 2229016 | 143004824 | BellSouth Telecommunications, Inc. | T | $54,975.36 | $54,975.36 | | $.00 | 0% | 88% | | | 819120 | 2229359 | 143004824 | BellSouth Telecommunications, Inc. | T | $72,800.64 | $72,800.64 | | $.00 | 0% | 88% | | |
$127,776.00 |
$127,776.00 | |
$0.00 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 746791 | 2017806 | 143004824 | BellSouth Telecommunications, Inc. | T | $55,855.96 | $55,855.96 | | $55,855.36 | 100% | 88% | | | 746791 | 2017900 | 143004824 | BellSouth Telecommunications, Inc. | T | $47,203.20 | $47,203.20 | | $47,203.20 | 100% | 88% | | | 755995 | 2043079 | 143004824 | BellSouth Telecommunications, Inc. | T | $18,216.00 | $18,216.00 | | 0 | 0% | 88% | | |
$121,275.16 |
$121,275.16 | |
$103,058.56 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 690369 | 1891379 | 143004824 | BellSouth Telecommunications, Inc. | T | $51,176.25 | $49,778.12 | | $40,127.00 | 81% | 87% | | | 687152 | 1891879 | 143004824 | BellSouth Telecommunications, Inc. | T | $46,510.20 | $40,167.90 | | $39,261.36 | 98% | 87% | | | 690647 | 1892479 | 143005637 | Business Communications, Inc. | IC | $135,898.11 | $135,898.11 | | $128,029.53 | 94% | 87% | | | 690821 | 1893278 | 143006307 | Office Management Systems, Inc. | IC | $290,071.05 | $290,071.05 | | $290,071.05 | 100% | 87% | | |
$523,655.61 |
$515,915.18 | |
$497,488.94 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 622389 | 1724884 | 143000428 | Cellular South, Inc. | T | $25,865.28 | $25,865.28 | | 0 | 0% | 84% | | | 622389 | 1724479 | 143004824 | BellSouth Telecommunications, Inc. | T | $69,027.84 | $69,027.84 | | $60,075.12 | 87% | 84% | | | 622389 | 1724632 | 143004824 | BellSouth Telecommunications, Inc. | T | $58,615.20 | $58,615.20 | | $48,581.40 | 83% | 84% | | | 622389 | 1725069 | 143005637 | Business Communications, Inc. | IC | $263,834.76 | $0.00 | NF | 0 | 0% | 84% | | | 622389 | 1728996 | 143006307 | Office Management Systems, Inc. | IC | $112,201.32 | $0.00 | NF | 0 | 0% | 84% | | | 622389 | 1725750 | 143022153 | Howard Computers | IC | $11,822.16 | $0.00 | NF | 0 | 0% | 84% | | |
$541,366.56 |
$153,508.32 | |
$108,656.52 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 568287 | 1586446 | 143004824 | BellSouth Telecommunications, Inc. | T | $55,946.18 | $55,946.18 | | $55,945.30 | 100% | 85% | | | 568287 | 1593822 | 143004824 | BellSouth Telecommunications, Inc. | T | $45,900.00 | $45,900.00 | | $45,900.00 | 100% | 85% | | |
$101,846.18 |
$101,846.18 | |
$101,845.30 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 531007 | 1465526 | 143000428 | Cellular South, Inc. | T | $15,120.00 | $2,520.00 | | $.00 | 0% | 84% | | | 529432 | 1460485 | 143004824 | BellSouth Telecommunications, Inc. | T | $42,870.24 | $42,870.24 | | 0 | 0% | 84% | | | 530032 | 1462242 | 143004824 | BellSouth Telecommunications, Inc. | T | $133,552.44 | $72,131.64 | | 0 | 0% | 84% | | |
$191,542.68 |
$117,521.88 | |
$0.00 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 472012 | 1308878 | 143000428 | Telepak, Inc. | T | $15,120.00 | $15,120.00 | | 0 | 0% | 84% | | | 472012 | 1309041 | 143004824 | BellSouth Telecommunications, Inc | T | $153,490.68 | $153,490.68 | | 0 | 0% | 84% | | | 472012 | 1300962 | 143004824 | BellSouth Telecommunications, Inc | T | $100,800.00 | $100,800.00 | | 0 | 0% | 84% | | |
$269,410.68 |
$269,410.68 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 427735 | 1189086 | 143000428 | Telepak, Inc. | T | $30,240.00 | $30,240.00 | | 0 | 0% | 84% | | | 413891 | 1164287 | 143004824 | BellSouth Telecommunications, Inc. | T | $100,800.00 | $100,800.00 | | 0 | 0% | 84% | | | 413891 | 1165402 | 143004824 | BellSouth Telecommunications, Inc. | T | $125,406.96 | $124,923.96 | | 0 | 0% | 84% | | | 422429 | 1166011 | 143005637 | Business Communications Inc | IC | $56,038.08 | $56,038.08 | | 0 | 0% | 84% | | | 422429 | 1166095 | 143005637 | Business Communications Inc | IC | $79,884.00 | $79,884.00 | | $77,932.68 | 98% | 84% | | | 422429 | 1166149 | 143005637 | Business Communications, Inc. | IC | $84,045.36 | $53,891.88 | | 0 | 0% | 84% | | | 422429 | 1173345 | 143005637 | Business Communications Inc | IC | $52,560.00 | $0.00 | NF | 0 | 0% | 80% | | | 422429 | 1173547 | 143005637 | Business Communications Inc | IC | $30,825.00 | $30,825.00 | | $30,825.00 | 100% | 90% | | | 422429 | 1173636 | 143005637 | Business Communications Inc | IC | $39,240.00 | $39,240.00 | | $39,240.00 | 100% | 90% | | | 422429 | 1173697 | 143005637 | Business Communications Inc | IC | $32,850.00 | $32,850.00 | | $32,850.00 | 100% | 90% | | | 422429 | 1174030 | 143005637 | Business Communications Inc | IC | $30,600.00 | $30,600.00 | | $30,600.00 | 100% | 90% | | | 422429 | 1174400 | 143005637 | Business Communications Inc | IC | $38,700.00 | $38,700.00 | | $38,700.00 | 100% | 90% | | | 422429 | 1174485 | 143005637 | Business Communications Inc | IC | $37,800.00 | $37,800.00 | | $37,800.00 | 100% | 90% | | | 422429 | 1174576 | 143005637 | Business Communications Inc | IC | $33,600.00 | $0.00 | NF | 0 | 0% | 80% | | | 422429 | 1174730 | 143005637 | Business Communications Inc | IC | $33,300.00 | $33,300.00 | | $33,300.00 | 100% | 90% | | | 422429 | 1174870 | 143005637 | Business Communications Inc | IC | $34,200.00 | $34,200.00 | | $34,200.00 | 100% | 90% | | | 429103 | 1193859 | 143005637 | Business Communications Inc | IC | $5,880.00 | $5,880.00 | | 0 | 0% | 84% | | |
$845,969.40 |
$729,172.92 | |
$355,447.68 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 378651 | 1040114 | 143004340 | Dell Marketing LP | IC | $23,121.84 | $23,121.84 | | 0 | 0% | 84% | | | 378651 | 1040270 | 143004683 | Synergetics Diversified Computer Services | IC | $5,496.12 | $5,496.12 | | 0 | 0% | 84% | | | 378651 | 1039991 | 143004683 | Synergetics Diversified Computer Services | IC | $100,911.72 | $100,911.72 | | 0 | 0% | 84% | | | 362179 | 981668 | 143004824 | BellSouth Telecommunications, Inc. | T | $36,288.00 | $36,288.00 | | 0 | 0% | 84% | | | 362179 | 1024352 | 143004824 | BellSouth Telecommunications, Inc. | T | $100,800.00 | $100,800.00 | | 0 | 0% | 84% | | |
$266,617.68 |
$266,617.68 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 309353 | 849859 | 143004824 | BellSouth Telecommunications, Inc. | T | $83,016.60 | $83,016.60 | | 0 | 0% | 83% | | | 309353 | 849940 | 143004824 | BellSouth Telecommunications, Inc. | T | $54,282.00 | $54,282.00 | | 0 | 0% | 83% | | | 309353 | 850069 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $3,419.60 | $3,419.60 | | 0 | 0% | 83% | | | 309353 | 860836 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $78,020.00 | $78,020.00 | | $78,020.00 | 100% | 83% | | |
$218,738.20 |
$218,738.20 | |
$78,020.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 234562 | 603669 | 143004824 | BellSouth Telecommunications, Inc. | T | $49,800.00 | $49,800.00 | | 0 | 0% | 83% | | | 234562 | 629412 | 143004824 | BellSouth Telecommunications, Inc. | T | $67,728.00 | $67,728.00 | | 0 | 0% | 83% | | | 234562 | 596859 | 143004863 | Novell, Inc. | IC | $13,604.46 | $0.00 | NF | 0 | 0% | 83% | | | 234562 | 629847 | 143005637 | Business Communications Incorporated | IC | $121,180.00 | $0.00 | NF | 0 | 0% | 83% | | | 234562 | 642730 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $79,680.00 | $0.00 | NF | 0 | 0% | 83% | | |
$331,992.46 |
$117,528.00 | |
$0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 175543 | 360508 | 143004824 | BellSouth Telecommunications, Inc. | T | $83,016.60 | $83,016.60 | | 0 | 0% | 83% | | | 175543 | 360597 | 143004824 | BellSouth Telecommunications, Inc. | IA | $57,602.00 | $57,602.00 | | 0 | 0% | 83% | | | 175543 | 375396 | 143004863 | Novell, Inc. | IC | $13,532.32 | $13,532.32 | | $.00 | 0% | 83% | | | 175543 | 375635 | 143005385 | GE Capital IT Solutions | IC | $48,140.00 | $32,359.21 | | 0 | 0% | 83% | | | 175543 | 376619 | 143005637 | Business Communications Incorporated | IC | $78,020.00 | $58,903.52 | | 0 | 0% | 83% | | | 175543 | 375712 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $61,420.00 | $61,420.00 | | 0 | 0% | 83% | | | 175543 | 396436 | 143025240 | Cingular Wireless Inc. | T | $9,442.08 | $0.00 | NF | 0 | 0% | 83% | | |
$351,173.00 |
$306,833.65 | |
$0.00 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 123917 | 181797 | 143001192 | AT&T Corp. | T | $6,474.00 | $0.00 | NF | 0 | 0% | 81% | | | 123917 | 180823 | 143004824 | BellSouth Telecommunications, Inc. | T | $74,700.00 | $72,900.00 | | $72,900.00 | 100% | 81% | | | 123917 | 180665 | 143004863 | Novell, Inc. | IC | $14,940.00 | $13,343.13 | | 0 | 0% | 81% | | | 123917 | 181146 | 143005385 | GE Capital IT Solutions North America, Inc. | IC | $78,850.00 | $76,950.00 | | $29,369.13 | 38% | 81% | | | 123917 | 181870 | 143005637 | Business Communications Incorporated | IC | $78,020.00 | $76,140.00 | | 0 | 0% | 81% | | | 123917 | 181137 | 143005675 | DTX, Inc. | IC | $83,000.00 | $81,000.00 | | 0 | 0% | 81% | | | 123917 | 181162 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $80,510.00 | $78,570.00 | | $49,073.04 | 62% | 81% | | | 123917 | 181177 | 143025240 | Cingular Wireless Inc. | T | $4,980.00 | $4,860.00 | | $4,860.00 | 100% | 81% | | |
$421,474.00 |
$403,763.13 | |
$156,202.17 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
|---|
| | 108051 | 116573 | 143001192 | AT&T Corp. | T | $3,650.60 | $6,779.68 | | 0 | 0% | 83% | | | 108051 | 116570 | 143004824 | BellSouth Telecommunications, Inc. | T | $41,313.43 | $70,517.45 | | $70,468.50 | 100% | 83% | | | 108051 | 116584 | 143004863 | Novell, Inc. | IC | $15,691.15 | $15,691.15 | | 0 | 0% | 83% | | | 108051 | 116576 | 143005637 | Business Communications Incorporated | IC | $99,412.01 | $99,412.01 | | $35,404.90 | 36% | 83% | | | 108051 | 116606 | 143005668 | TxPORT, Inc. | IC | $12,142.90 | $12,142.90 | | 0 | 0% | 83% | | | 108051 | 116587 | 143005675 | DTX, Inc. | IC | $159,762.55 | $98,060.35 | | $33,959.45 | 35% | 83% | | | 108051 | 116579 | 143006307 | Office Management Systems, dba Inacom Information Systems | IC | $73,054.11 | $73,054.11 | | $73,054.11 | 100% | 83% | | |
$405,026.75 |
$375,657.65 | |
$212,886.96 | |
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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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