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

Wednesday, May 22, 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 ]
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	Applicant:	Mississippi Dept. of Information Technology Services
	Billed Entity:	154253 Type: SLC CONSORTIUM
	Address:	3771 EASTWOOD DRIVE, JACKSON, MS 39211

Funding Year 2013
No data available for Entity Number 154253 in MS in funding year 2013

Funding Year 2012
	847148	2384024	143004824	BellSouth Telecommunications, LLC	T	$385,478.40	$385,478.40		0	0%	85%
						$385,478.40	$385,478.40		$0.00

Funding Year 2011
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	800073	2228023	143004824	BellSouth Telecommunications, LLC	T	$671,124.30	$403,007.41		$403,007.41	100%	85%
						$671,124.30	$403,007.41		$403,007.41

Funding Year 2010
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	725308	2067140	143004824	BellSouth Telecommunications, Inc.	IA	$1,134,000.00	$1,132,582.45		$571,188.83	50%	84%
	725308	2067093	143004824	BellSouth Telecommunications, Inc.	T	$783,283.20	$782,304.10		$446,090.52	57%	84%
						$1,917,283.20	$1,914,886.55		$1,017,279.35

Funding Year 2009
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	694556	1906951	143004824	BellSouth Telecommunications, Inc.	IA	$1,048,320.00	$1,034,516.22		$682,314.86	66%	83%
	694556	1906840	143004824	BellSouth Telecommunications, Inc.	T	$270,396.00	$324,529.77		$211,073.00	65%	83%
	694211	1905624	143004824	BellSouth Telecommunications, Inc.	T	$1,048,320.00	$0.00	NF	0	0%	84%
	694211	1905524	143004824	BellSouth Telecommunications, Inc.	T	$270,396.00	$0.00	NF	0	0%	84%
						$2,637,432.00	$1,359,045.99		$893,387.86

Funding Year 2008
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	635966	1761279	143004824	BellSouth Telecommunications, Inc.	T	$191,102.52	$228,576.22		$87,018.06	38%	83%
	627499	1761065	143004824	BellSouth Telecommunications, Inc.	T	$37,018.08	$228,576.22		$87,018.06	38%	83%
	601569	1758733	143004824	BellSouth Telecommunications, Inc.	IA	$1,215,120.00	$623,096.49		$623,096.49	100%	83%
	627577	1754619	143001196	Deltacom, Inc	T	$3,302.40	$3,468.00		$.00	0%	85%
	627577	1754204	143004824	BellSouth Telecommunications, Inc.	T	$193,190.40	$202,878.00		$133,884.54	66%	85%
						$1,639,733.40	$1,286,594.93		$931,017.15

Funding Year 2007
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	565699	1617812	143004824	BellSouth Telecommunications, Inc.	IA	$684,750.00	$666,697.50		$435,919.86	65%	83%
	565699	1617767	143001196	Deltacom, Inc	T	$14,790.60	$17,146.08		$17,146.08	100%	84%
	565699	1617697	143004824	BellSouth Telecommunications, Inc.	T	$1,320,745.80	$1,274,948.64		$842,584.05	66%	84%
						$2,020,286.40	$1,958,792.22		$1,295,649.99

Funding Year 2006
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	537737	1489017	143011959	BellSouth Communication Systems LLC	ICM	$33,190.80	$0.00	NF	0	0%	85%
	518685	1478983	143001196	ITC Deltacom Communications, Inc	T	$17,625.60	$17,625.60		$17,411.76	99%	85%
	518685	1478813	143004824	BellSouth Telecommunications, Inc.	IA	$816,000.00	$816,000.00		$376,893.00	46%	85%
	518685	1478701	143004824	BellSouth Telecommunications, Inc.	T	$1,573,900.80	$1,573,900.80		$1,202,457.10	76%	85%
						$2,440,717.20	$2,407,526.40		$1,596,761.86

Funding Year 2005
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	468759	1349007	143005637	Business Communications, Inc.	ICM	$8,750.22	$0.00	NF	0	0%	82%
	468759	1346140	143001196	ITC DeltaCom Communications, Inc.	T	$28,782.00	$28,782.00		$17,129.88	60%	82%
	468759	1345670	143004824	BellSouth Telecommunications, Inc	IA	$1,121,698.50	$1,121,698.50		$604,240.35	54%	82%
	468759	1334207	143004824	BellSouth Telecommunications, Inc	T	$1,387,932.00	$1,387,932.00		$1,256,117.38	91%	82%
						$2,547,162.72	$2,538,412.50		$1,877,487.61

Funding Year 2004
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	430689	1201805	143005637	Business Communications, Inc.	IC	$391,755.00	$323,030.10		$257,133.81	80%	82%
	430689	1201660	143005637	Business Communications Inc	IC	$285,975.00	$0.00	NF	0	0%	82%
	430689	1201604	143009071	Wire One Communications, Inc.	IC	$101,456.55	$95,370.69		0	0%	82%
	430689	1201432	143009071	Wire One Technology, Inc.	IC	$359,556.18	$342,791.78		0	0%	82%
	430689	1201353	143005637	Business Communications, Inc.	IC	$24,627.06	$24,408.60		0	0%	82%
	417477	1178966	143001196	ITC DeltaCom Communications, Inc.	T	$197,415.00	$42,324.30		0	0%	82%
	417477	1178888	143001196	ITC DeltaCom Communications, Inc.	T	$105,165.00	$16,767.36		0	0%	82%
	417477	1178774	143004824	BellSouth Telecommunications, Inc.	T	$110,700.00	$110,700.00		$71,659.80	65%	82%
	417477	1178709	143004824	BellSouth Telecommunications, Inc.	IA	$1,166,040.00	$1,166,040.00		$967,177.57	83%	82%
	417477	1178643	143004824	BellSouth Telecommunications, Inc.	T	$1,801,827.00	$1,794,139.50		$1,232,367.58	69%	82%
						$4,544,516.79	$3,915,572.33		$2,528,338.76

Funding Year 2003
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	355197	985073	143001196	ITC DeltaCom Communications, Inc.	T	$45,927.00	$45,927.00		$35,624.69	78%	81%
	355197	985066	143001157	Qwest Communications Corporation	T	$28,168.56	$28,168.56		$27,824.40	99%	81%
	355197	984986	143004824	BellSouth Telecommunications, Inc.	IA	$967,528.80	$967,528.80		$738,908.90	76%	81%
	355197	984790	143004824	BellSouth Telecommunications, Inc.	T	$91,854.00	$91,854.00		$59,460.14	65%	81%
	355197	982345	143004824	BellSouth Telecommunications, Inc.	T	$1,311,675.12	$1,311,675.12		$1,020,894.99	78%	81%
						$2,445,153.48	$2,445,153.48		$1,882,713.12

Funding Year 2002
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	286416	841856	143001196	ITC DeltaCom Communications, Inc.	T	$50,184.00	$50,184.00		$49,616.40	99%	82%
	286416	841786	143001157	Qwest Communications Corporation	T	$30,779.52	$30,779.52		$29,079.12	94%	82%
	286416	828848	143004824	BellSouth Telecommunications, Inc.	IA	$1,537,008.00	$1,537,008.00		$952,431.95	62%	82%
	286416	828747	143004824	BellSouth Telecommunications, Inc.	T	$100,368.00	$100,368.00		$64,971.56	65%	82%
	286416	828120	143004824	BellSouth Telecommunications, Inc.	T	$1,307,795.04	$1,307,795.04		$1,161,612.45	89%	82%
	286111	733772	143004824	BellSouth Telecommunications, Inc.	T	$61,050.06	$60,331.82		$34,862.46	58%	84%
						$3,087,184.62	$3,086,466.38		$2,292,573.94

Funding Year 2001
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	263568	695541	143001157	Qwest Communications Corporation	T	$30,404.16	$30,404.16		$17,306.88	57%	81%
	263568	693140	143001196	ITC DeltaCom Communications, Inc.	T	$49,572.00	$49,572.00		$48,977.19	99%	81%
	263568	693121	143004824	BellSouth Telecommunications, Inc.	IA	$1,779,634.80	$906,576.82		$901,441.17	99%	81%
	263568	693120	143004824	BellSouth Telecommunications, Inc.	T	$132,192.00	$64,104.86		$64,104.86	100%	81%
	263568	693063	143004824	BellSouth Telecommunications, Inc.	T	$1,245,524.04	$859,545.72		$859,545.72	100%	81%
						$3,237,327.00	$1,910,203.56		$1,891,375.82

Funding Year 2000
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	201228	455461	143001196	ITC DeltaCom Communications, Inc.	T	$75,920.00	$47,520.00		$47,520.00	100%	80%
	201228	455460	143001157	Qwest Communications Corporation	T	$57,545.60	$29,145.60		$6,473.28	22%	80%
	201228	455457	143004824	BellSouth Telecommunications, Inc.	IA	$1,197,504.00	$1,197,504.00		$853,867.05	71%	80%
	201228	455453	143004824	BellSouth Telecommunications, Inc.	T	$138,240.00	$138,240.00		$67,737.60	49%	80%
	201228	455450	143004824	BellSouth Telecommunications, Inc.	T	$1,127,062.40	$1,127,062.40		$662,349.93	59%	80%
						$2,596,272.00	$2,539,472.00		$1,637,947.86

Funding Year 1999
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	136886	218694	143005214	Lucent Technologies, Inc.	IC	$33,696.00	$0.00	NF	0	0%	81%
	136886	218691	143005675	DTX, Inc.	IC	$90,979.20	$90,979.20		$35,696.53	39%	81%
	136886	218686	143001192	AT&T Corp.	T	$240,290.84	$240,290.84		$133,673.51	56%	81%
	136886	218680	143004824	BellSouth Telecommunications, Inc.	IA	$622,080.00	$622,080.00		$261,683.13	42%	81%
	136886	218677	143004824	BellSouth Telecommunications, Inc.	T	$859,187.87	$859,187.87		$811,815.41	94%	81%
						$1,846,233.91	$1,812,537.91		$1,242,868.58

Funding Year 1998
	471	FRN	SPIN	Service Provider	Service^*	Original Requested Amt	Funded		Disbursed	Util. %	Discount
	107819	118023	143004824	BellSouth Telecommunications, Inc.	T	$521,691.84	$540,536.83		$540,536.83	100%	81%
	107819	118017	143004038	GTE Communications Corporation	IA	$206,618.04	$173,559.14		$173,559.14	100%	81%
	107819	118003	143004824	BellSouth Telecommunications, Inc.	T	$584,062.84	$490,612.41		$388,297.09	79%	81%
						$1,312,372.72	$1,204,708.38		$1,102,393.06

Service Legend: IA=Internet Access; T=Telecomm; IC=Internal Connections; ICM=Internal Connections Maintenance NF = Not Funded
[Last update: 5/21/2013]