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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: | LEE COUNTY LIBRARY | | | Billed Entity: | 128570 Type: LIBRARY | | | Address: | 219 N MADISON ST, TUPELO, MS 38804 | | | | Funding Year 2013 | No data available for Entity Number 128570 in MS in funding year 2013 | | | | Funding Year 2012 | No data available for Entity Number 128570 in MS in funding year 2012 | | | | Funding Year 2011 | No data available for Entity Number 128570 in MS in funding year 2011 | | | | Funding Year 2010 | No data available for Entity Number 128570 in MS in funding year 2010 | | | | Funding Year 2009 | No data available for Entity Number 128570 in MS in funding year 2009 | | | | Funding Year 2008 | No data available for Entity Number 128570 in MS in funding year 2008 | | | | Funding Year 2007 | No data available for Entity Number 128570 in MS in funding year 2007 | | | | Funding Year 2006 | No data available for Entity Number 128570 in MS in funding year 2006 | | | | Funding Year 2005 | No data available for Entity Number 128570 in MS in funding year 2005 | | | | Funding Year 2004 | No data available for Entity Number 128570 in MS in funding year 2004 | | | | Funding Year 2003 | No data available for Entity Number 128570 in MS in funding year 2003 | | | | Funding Year 2002 | No data available for Entity Number 128570 in MS in funding year 2002 | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 236656 | 559110 | 143004824 | BellSouth Telecommunications, Inc. | T | $297.48 | $297.48 | | $294.36 | 99% | 67% | | | 236656 | 559250 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,827.52 | $3,827.52 | | $3,827.52 | 100% | 72% | | | 236656 | 559294 | 143001610 | Fulton Tel. Co. Inc. | T | $1,057.92 | $1,057.92 | | $1,057.92 | 100% | 76% | | | 236656 | 563035 | 143004824 | BellSouth Telecommunications, Inc. | T | $393.96 | $393.96 | | $393.96 | 100% | 67% | | | 236656 | 563059 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,021.44 | $1,021.44 | | $1,019.86 | 100% | 76% | | | 236656 | 563068 | 143001610 | Fulton Tel. Co. Inc. | T | $218.88 | $218.88 | | $218.88 | 100% | 76% | | | 236656 | 563081 | 143004824 | BellSouth Telecommunications, Inc. | T | $514.56 | $514.56 | | $397.53 | 77% | 67% | | |
$7,331.76 |
$7,331.76 | |
$7,210.03 | | | | | Funding Year 2000 | No data available for Entity Number 128570 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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| | 141177 | 268148 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,919.20 | $3,919.20 | | $3,773.19 | 96% | 71% | | | 141177 | 268157 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,755.12 | $1,755.12 | | $948.44 | 54% | 71% | | | 141177 | 268162 | 143004824 | BellSouth Telecommunications, Inc. | T | $681.60 | $681.60 | | $660.29 | 97% | 71% | | | 141177 | 268165 | 143001610 | Fulton Tel. Co. Inc. | T | $860.52 | $860.52 | | 0 | 0% | 71% | | | 141177 | 268169 | 143025240 | Cingular Wireless Inc. | T | $187.44 | $187.44 | | 0 | 0% | 71% | | |
$7,403.88 |
$7,403.88 | |
$5,381.92 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 88854 | 88584 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,907.00 | $4,907.00 | | $1,243.12 | 25% | 70% | | | 88854 | 88585 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,170.70 | $2,170.70 | | 0 | 0% | 70% | | | 88854 | 88587 | 143004824 | BellSouth Telecommunications, Inc. | T | $240.80 | $240.80 | | 0 | 0% | 70% | | | 88854 | 88589 | 143001610 | Fulton Tel. Co. Inc. | T | $1,248.80 | $1,248.80 | | $1,248.80 | 100% | 70% | | | 88854 | 88591 | 143004824 | BellSouth Telecommunications, Inc. | T | $819.00 | $819.00 | | $435.34 | 53% | 70% | | | 88854 | 88578 | 143005396 | General DataComm, Inc. | IC | $1,332.80 | $1,332.80 | | 0 | 0% | 70% | | | 88854 | 88579 | 143005396 | General DataComm, Inc. | IC | $968.80 | $968.80 | | 0 | 0% | 70% | | | 88854 | 88581 | 143005675 | DTX, Inc. | IC | $952.70 | $952.70 | | 0 | 0% | 70% | | |
$12,640.60 |
$12,640.60 | |
$2,927.26 | |
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Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance
NF = Not Funded |
| [Last update: 5/17/2013] |
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