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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: | WEBSTER COUNTY PUBLIC LIBRARY |
| | Billed Entity: | 44017 Type: LIBRARY |
| | Address: | 445 WEST FOX, EUPORA, MS 39744 |
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| Funding Year 2013 |
No data available for Entity Number 44017 in MS in funding year 2013 |
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| Funding Year 2012 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 858803 | 2337370 | 143004824 | BellSouth Telecommunications, LLC | T | $388.99 | $388.99 | | 0 | 0% | 80% |
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$388.99 |
$388.99 | |
$0.00 | |
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| Funding Year 2011 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 779840 | 2126612 | 143004824 | BellSouth Telecommunications, Inc. | T | $446.59 | $446.59 | | $158.97 | 36% | 80% |
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$446.59 |
$446.59 | |
$158.97 | |
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| Funding Year 2010 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 734635 | 1985640 | 143004824 | BellSouth Telecommunications, Inc. | T | $430.75 | $430.75 | | 0 | 0% | 80% |
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$430.75 |
$430.75 | |
$0.00 | |
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| Funding Year 2009 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 656864 | 1797834 | 143004824 | BellSouth Telecommunications, Inc. | T | $352.13 | $352.13 | | 0 | 0% | 80% |
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$352.13 |
$352.13 | |
$0.00 | |
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| Funding Year 2008 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 600719 | 1656263 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,112.35 | $1,112.35 | | $432.70 | 39% | 80% |
| | 600643 | 1656160 | 143004066 | BellSouth Long Distance, Inc. | T | $384.00 | $384.00 | | 0 | 0% | 80% |
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$1,496.35 |
$1,496.35 | |
$432.70 | |
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| Funding Year 2007 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 542094 | 1500007 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,148.74 | $574.37 | | $574.37 | 100% | 80% |
| | 543161 | 1501787 | 143004824 | BellSouth Telecommunications, Inc. | T | $768.00 | $384.00 | | 0 | 0% | 80% |
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$1,916.74 |
$958.37 | |
$574.37 | |
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| Funding Year 2006 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 505092 | 1388391 | 143004066 | BellSouth Long Distance, Inc. | T | $46.08 | $46.08 | | 0 | 0% | 80% |
| | 504572 | 1391932 | 143004066 | BellSouth Long Distance, Inc. | T | $451.20 | $451.20 | | $1.62 | 0% | 80% |
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$497.28 |
$497.28 | |
$1.62 | |
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| Funding Year 2005 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 479567 | 1325137 | 143004824 | BellSouth Telecommunications, Inc | T | $837.12 | $837.12 | | $488.32 | 58% | 80% |
| | 479493 | 1324936 | 143001196 | ITC Deltacom Communications, Inc | T | $465.89 | $465.89 | | 0 | 0% | 80% |
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$1,303.01 |
$1,303.01 | |
$488.32 | |
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| Funding Year 2004 |
No data available for Entity Number 44017 in MS in funding year 2004 |
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| Funding Year 2003 |
No data available for Entity Number 44017 in MS in funding year 2003 |
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| Funding Year 2002 |
No data available for Entity Number 44017 in MS in funding year 2002 |
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| Funding Year 2001 |
No data available for Entity Number 44017 in MS in funding year 2001 |
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| Funding Year 2000 |
No data available for Entity Number 44017 in MS in funding year 2000 |
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| Funding Year 1999 |
No data available for Entity Number 44017 in MS in funding year 1999 |
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| Funding Year 1998 |
| | 471 | FRN | SPIN | Service Provider | Service* | Original
Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 1246 | 928 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,225.61 | $1,815.72 | | $1,751.74 | 96% | 80% |
| | 1246 | 960 | 143001192 | AT&T Corp. | T | $41.80 | $61.92 | | $61.92 | 100% | 80% |
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$1,267.41 |
$1,877.64 | |
$1,813.66 | |
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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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