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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: | RESURRECTION CATHOLIC ELEM SCH | | | Billed Entity: | 43892 Type: SCHOOL | | | Address: | 3704 QUINN DR, PASCAGOULA, MS 39581 | | | | Funding Year 2013 | No data available for Entity Number 43892 in MS in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 43892 in MS in funding year 2012 | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 776601 | 2105187 | 143030766 | Windstream Communications, Inc. | T | $837.60 | $837.60 | | $837.60 | 100% | 40% | | |
$837.60 |
$837.60 | |
$837.60 | | | | | Funding Year 2010 | No data available for Entity Number 43892 in MS in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 43892 in MS in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 43892 in MS in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 43892 in MS in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 43892 in MS in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 468949 | 1291326 | 143001196 | ITC Deltacom Communications, Inc | T | $1,296.00 | $216.00 | | 0 | 0% | 40% | | | 468949 | 1291436 | 143010484 | Cable One, Inc | IA | $308.64 | $51.44 | | 0 | 0% | 40% | | | 468949 | 1291548 | 143001196 | ITC Deltacom Communications, Inc | T | $144.00 | $24.00 | | 0 | 0% | 40% | | | 468949 | 1291619 | 143026181 | T-Mobile USA, Inc. | T | $288.00 | $48.00 | | 0 | 0% | 40% | | | 468949 | 1494573 | 143001196 | ITC Deltacom Communications, Inc | T | $2,430.00 | $2,430.00 | | 0 | 0% | 90% | | | 468949 | 1494574 | 143010484 | Cable One, Inc | IA | $578.70 | $578.70 | | 0 | 0% | 90% | | | 468949 | 1494575 | 143001196 | ITC Deltacom Communications, Inc | T | $270.00 | $270.00 | | 0 | 0% | 90% | | | 468949 | 1494576 | 143026181 | T-Mobile USA, Inc. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | |
$5,855.34 |
$4,158.14 | |
$0.00 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 412541 | 1132867 | 143001196 | ITC DeltaCom Communications, Inc. | T | $1,771.20 | $1,771.20 | | 0 | 0% | 40% | | | 412541 | 1132957 | 143001196 | ITC DeltaCom Communications, Inc. | T | $480.00 | $480.00 | | 0 | 0% | 40% | | | 412541 | 1133027 | 143010484 | Cable One, Inc | IA | $480.00 | $480.00 | | 0 | 0% | 40% | | |
$2,731.20 |
$2,731.20 | |
$0.00 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 350899 | 944650 | 143001196 | ITC DeltaCom Communications, Inc. | T | $1,104.00 | $1,104.00 | | 0 | 0% | 40% | | | 350899 | 944671 | 143001196 | ITC DeltaCom Communications, Inc. | T | $192.00 | $192.00 | | 0 | 0% | 40% | | | 350899 | 944744 | 143010484 | Cable One, Inc | IA | $480.00 | $480.00 | | 0 | 0% | 40% | | |
$1,776.00 |
$1,776.00 | |
$0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 312437 | 816765 | 143001196 | ITC DeltaCom Communications, Inc. | T | $144.00 | $144.00 | | 0 | 0% | 40% | | | 312437 | 816795 | 143001196 | ITC DeltaCom Communications, Inc. | T | $1,204.80 | $1,204.80 | | 0 | 0% | 40% | | | 312437 | 844661 | 143010484 | Cable One, Inc | IA | $479.76 | $479.76 | | 0 | 0% | 40% | | |
$1,828.56 |
$1,828.56 | |
$0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 234694 | 554748 | 143001196 | ITC DeltaCom Communications, Inc. | T | $1,204.80 | $1,204.80 | | $1,113.39 | 92% | 40% | | | 234694 | 554812 | 143001196 | ITC DeltaCom Communications, Inc. | T | $216.00 | $216.00 | | $134.37 | 62% | 40% | | | 234694 | 627523 | 143007881 | Datasync | IA | $76.61 | $76.61 | | $63.80 | 83% | 40% | | |
$1,497.41 |
$1,497.41 | |
$1,311.56 | | | | | Funding Year 2000 | No data available for Entity Number 43892 in MS in funding year 2000 | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 150031 | 297942 | 143004327 | America Online | IA | $95.76 | $95.76 | | $.00 | 0% | 40% | | | 150031 | 297943 | 143004824 | BellSouth Telecommunications, Inc. | T | $187.20 | $187.20 | | 0 | 0% | 40% | | |
$282.96 |
$282.96 | |
$0.00 | | | | | Funding Year 1998 | No data available for Entity Number 43892 in MS in funding year 1998 |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/21/2013] |
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