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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: | UNION COUNTY LIBRARY SYSTEM | |   | Billed Entity: | 128544 Type: LIBRARY | | | Address: | 219 KING ST, NEW ALBANY, MS 38652 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 922492 | 2517640 | 143004824 | BellSouth Telecommunications, LLC | T | $14,920.00 | $0.00 | | 0 | 0% | 80% | | | 911401 | 2482705 | 143004824 | BellSouth Telecommunications, LLC | T | $192.00 | $0.00 | | 0 | 0% | 80% | | | 911401 | 2482616 | 143004824 | BellSouth Telecommunications, LLC | T | $19,286.40 | $0.00 | | 0 | 0% | 80% | | | 905622 | 2464410 | 143001605 | Calhoun City Telephone Company, Inc. | T | $393.60 | $0.00 | | 0 | 0% | 80% | | | $34,792.00 | $0.00 | | $0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 856214 | 2329169 | 143004824 | BellSouth Telecommunications, LLC | T | $192.00 | $192.00 | | 0 | 0% | 80% | | | 856214 | 2329144 | 143004824 | BellSouth Telecommunications, LLC | T | $18,307.20 | $18,307.20 | | $9,335.06 | 51% | 80% | | | 855836 | 2328341 | 143001605 | Calhoun City Telephone Company, Inc. | T | $528.00 | $528.00 | | $195.32 | 37% | 80% | | | $19,027.20 | $19,027.20 | | $9,530.38 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 809524 | 2200760 | 143001605 | Calhoun City Telephone Company, Inc. | T | $528.00 | $528.00 | | $390.24 | 74% | 80% | | | 809269 | 2197248 | 143004824 | BellSouth Telecommunications, Inc. | T | $18,307.20 | $18,307.20 | | $11,174.40 | 61% | 80% | | | $18,835.20 | $18,835.20 | | $11,564.64 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 733703 | 1983949 | 143001605 | Calhoun City Telephone Company, Inc. | T | $499.49 | $499.49 | | $490.72 | 98% | 80% | | | 732534 | 1983456 | 143004824 | BellSouth Telecommunications, Inc. | T | $11,174.40 | $11,174.40 | | $11,050.27 | 99% | 80% | | | $11,673.89 | $11,673.89 | | $11,540.99 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 690460 | 1892202 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,587.20 | $5,587.20 | | $4,190.40 | 75% | 80% | | | 690460 | 1892162 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,587.20 | $5,587.20 | | $5,587.20 | 100% | 80% | | | 690078 | 1890666 | 143001605 | Calhoun City Telephone Company, Inc. DBA TDS Telecom | T | $504.48 | $504.48 | | $504.48 | 100% | 80% | | | $11,678.88 | $11,678.88 | | $10,282.08 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 616519 | 1740550 | 143001605 | Calhoun City Telephone Company, Inc. DBA TDS Telecom | T | $499.30 | $499.30 | | $499.30 | 100% | 80% | | | 616265 | 1697214 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,587.20 | $5,587.20 | | $4,010.17 | 72% | 80% | | | 616265 | 1697201 | 143004824 | BellSouth Telecommunications, Inc. | T | $5,587.20 | $5,587.20 | | $4,010.17 | 72% | 80% | | | 615460 | 1694928 | 143004824 | BellSouth Telecommunications, Inc. | T | $967.68 | $112.90 | | $112.90 | 100% | 80% | | | 615460 | 1694914 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,726.72 | $652.18 | | $652.18 | 100% | 80% | | | $16,368.10 | $12,438.78 | | $9,284.72 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 561944 | 1550321 | 143001605 | Calhoun City Telephone Company, Inc. DBA TDS Telecom | T | $1,158.34 | $1,095.65 | | $497.34 | 45% | 80% | | | 561944 | 1550263 | 143004824 | BellSouth Telecommunications, Inc. | T | $967.68 | $967.68 | | $967.68 | 100% | 80% | | | 561944 | 1550164 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,726.72 | $3,726.72 | | $3,726.72 | 100% | 80% | | | $5,852.74 | $5,790.05 | | $5,191.74 | | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 519446 | 1429674 | 143011959 | BellSouth Communication Systems LLC | IC | $7,745.60 | $0.00 | NF | 0 | 0% | 80% | | | 509302 | 1429046 | 143001605 | Calhoun City Telephone Company, Inc. DBA TDS Telecom | T | $1,151.62 | $1,151.62 | | $1,025.59 | 89% | 80% | | | 509302 | 1429010 | 143004824 | BellSouth Telecommunications, Inc. | IA | $992.64 | $992.64 | | $969.48 | 98% | 80% | | | 509302 | 1428952 | 143004824 | BellSouth Telecommunications, Inc. | IA | $4,386.43 | $4,386.43 | | $3,726.56 | 85% | 80% | | | $14,276.29 | $6,530.69 | | $5,721.63 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 476721 | 1342114 | 143001605 | Calhoun City Telephone Company, Inc. | T | $1,030.46 | $1,030.46 | | $1,030.46 | 100% | 80% | | | 476721 | 1341284 | 143004824 | Bell South Telecommunications, Inc. | IA | $4,184.83 | $4,184.83 | | $4,049.71 | 97% | 80% | | | 476721 | 1341224 | 143004824 | Bell South Telecommunications, Inc. | IA | $992.64 | $992.64 | | $992.64 | 100% | 80% | | | $6,207.93 | $6,207.93 | | $6,072.81 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 424065 | 1171527 | 143004824 | BellSouth Telecommunications, Inc. | T | $869.15 | $362.15 | | $289.52 | 80% | 70% | | | 424065 | 1171415 | 143001605 | Calhoun City Telephone Co. | T | $953.57 | $397.32 | | $305.14 | 77% | 70% | | | 424065 | 1171309 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,185.50 | $1,743.96 | | $1,394.94 | 80% | 80% | | | $6,008.22 | $2,503.43 | | $1,989.60 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 372209 | 1016218 | 143008980 | GKR Systems Inc. dba Venture Technologies | IC | $123.14 | $123.14 | | 0 | 0% | 70% | | | 360981 | 977180 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,377.25 | $4,377.25 | | $348.79 | 8% | 80% | | | 360981 | 977161 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,145.20 | $1,145.20 | | $652.55 | 57% | 70% | | | 360981 | 977132 | 143001605 | Calhoun City Telephone Co. dba TDS Telecom | T | $825.30 | $825.30 | | 0 | 0% | 70% | | | 360981 | 977097 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,153.28 | $1,153.28 | | 0 | 0% | 80% | | | $7,624.17 | $7,624.17 | | $1,001.34 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 330786 | 894156 | 143001605 | Calhoun City Telephone Co. dba TDS Telecom | T | $798.00 | $798.00 | | $626.18 | 78% | 70% | | | 330786 | 894155 | 143004824 | BellSouth Telecommunications, Inc. | T | $993.60 | $993.60 | | $724.53 | 73% | 72% | | | $1,791.60 | $1,791.60 | | $1,350.71 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 256719 | 642605 | 143001605 | Calhoun City Telephone Co. dba TDS Telecom | T | $798.00 | $716.10 | | $131.84 | 18% | 70% | | | 256719 | 642513 | 143004824 | BellSouth Telecommunications, Inc. | T | $993.60 | $910.80 | | 0 | 0% | 72% | | | $1,791.60 | $1,626.90 | | $131.84 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 172484 | 407976 | 143005675 | DTX, Inc. | IC | $283.50 | $0.00 | NF | 0 | 0% | 70% | | | 172484 | 407938 | 143005675 | DTX, Inc. | IC | $1,562.05 | $0.00 | NF | 0 | 0% | 70% | | | 172484 | 350483 | 143001605 | Calhoun City Telephone Co. | T | $798.00 | $798.00 | | $798.00 | 100% | 70% | | | 172484 | 350307 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,132.84 | $2,132.84 | | $2,132.84 | 100% | 71% | | | $4,776.39 | $2,930.84 | | $2,930.84 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 145614 | 274212 | 143001605 | Calhoun City Telephone Co. | T | $724.20 | $724.20 | | $724.20 | 100% | 71% | | | 145614 | 274211 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,100.87 | $1,100.87 | | $948.44 | 86% | 71% | | | $1,825.07 | $1,825.07 | | $1,672.64 | | | | | Funding Year 1998 | No data available for Entity Number 128544 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: 5/25/2013] |
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