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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: | ST ALPHONSUS ELEMENTARY SCHOOL | |   | Billed Entity: | 43930 Type: SCHOOL | | | Address: | 104 S 5TH ST, MC COMB, MS 39648 | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 882553 | 2410844 | 143004824 | BellSouth Telecommunications, LLC | IA | $2,110.56 | $0.00 | | 0 | 0% | 80% | | | 882553 | 2410872 | 143004824 | BellSouth Telecommunications, LLC | T | $3,232.90 | $0.00 | | 0 | 0% | 80% | | | 882553 | 2410877 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $1,176.58 | $0.00 | | 0 | 0% | 80% | | | $6,520.04 | $0.00 | | $0.00 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 861179 | 2344550 | 143004824 | BellSouth Telecommunications, LLC | T | $2,883.84 | $2,883.84 | | 0 | 0% | 80% | | | 861179 | 2344578 | 143004824 | BellSouth Telecommunications, LLC | IA | $911.04 | $911.04 | | 0 | 0% | 80% | | | 861179 | 2344603 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $1,135.10 | $1,135.10 | | 0 | 0% | 80% | | | $4,929.98 | $4,929.98 | | $0.00 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 774733 | 2101224 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,940.17 | $2,940.17 | | $2,940.17 | 100% | 70% | | | 774733 | 2101227 | 143004824 | BellSouth Telecommunications, Inc. | IA | $587.58 | $587.58 | | $587.58 | 100% | 70% | | | 774733 | 2101708 | 143004066 | BellSouth Long Distance, Inc. dba AT&T Long Distance Service | T | $897.79 | $897.79 | | $897.79 | 100% | 70% | | | 774733 | 2101717 | 143025240 | AT&T Mobility | T | $1,648.50 | $1,648.50 | | $1,648.50 | 100% | 70% | | | $6,074.04 | $6,074.04 | | $6,074.04 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 741113 | 2068152 | 143004824 | BellSouth Telecommunications, Inc. | T | $4,548.24 | $0.00 | NF | 0 | 0% | 60% | | | $4,548.24 | $0.00 | | $0.00 | | | | | Funding Year 2009 | No data available for Entity Number 43930 in MS in funding year 2009 | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 630458 | 1742548 | 143004824 | BellSouth Telecommunications, Inc. | T | $408.07 | $0.00 | NF | 0 | 0% | 70% | | | 630458 | 1743157 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,977.41 | $0.00 | NF | 0 | 0% | 70% | | | 630458 | 1770636 | 143004824 | BellSouth Telecommunications, Inc. | IC | $671.16 | $0.00 | NF | 0 | 0% | 70% | | | $4,056.64 | $0.00 | | $0.00 | | | | | Funding Year 2007 | No data available for Entity Number 43930 in MS in funding year 2007 | | | | Funding Year 2006 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 535704 | 1482768 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,528.59 | $3,528.59 | | $3,439.38 | 97% | 70% | | | 535704 | 1483313 | 143004824 | BellSouth Telecommunications, Inc. | IA | $612.11 | $612.11 | | $612.11 | 100% | 70% | | | $4,140.70 | $4,140.70 | | $4,051.49 | | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 472399 | 1302250 | 143004824 | BellSouth Telecommunications, Inc | T | $2,419.49 | $2,419.49 | | 0 | 0% | 60% | | | 472399 | 1302353 | 143001192 | AT&T Corp. | T | $171.29 | $171.29 | | 0 | 0% | 60% | | | 472399 | 1302441 | 143022106 | Telepak Networks, Inc. | IA | $395.64 | $395.64 | | 0 | 0% | 60% | | | $2,986.42 | $2,986.42 | | $0.00 | | | | | Funding Year 2004 | No data available for Entity Number 43930 in MS in funding year 2004 | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 375268 | 1029113 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,059.20 | $2,059.20 | | 0 | 0% | 60% | | | 375268 | 1031280 | 143022106 | TPI Internet, Inc. | IA | $431.64 | $431.64 | | 0 | 0% | 60% | | | 375268 | 1031393 | 143001192 | AT&T Corp. | T | $252.00 | $252.00 | | 0 | 0% | 60% | | | 375268 | 1031478 | 143001192 | AT&T Corp. | T | $84.89 | $84.89 | | 0 | 0% | 60% | | | $2,827.73 | $2,827.73 | | $0.00 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 323614 | 865698 | 143022106 | TPI Internet, Inc. | IA | $695.93 | $695.93 | | 0 | 0% | 60% | | | 323614 | 865935 | 143001192 | AT&T Corp. | T | $273.60 | $273.60 | | 0 | 0% | 60% | | | 323614 | 866244 | 143001192 | AT&T Corp. | T | $84.89 | $84.89 | | 0 | 0% | 60% | | | 323614 | 866723 | 143004824 | BellSouth Telecommunications, Inc. | T | $2,628.00 | $2,628.00 | | 0 | 0% | 60% | | | $3,682.42 | $3,682.42 | | $0.00 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 217332 | 544102 | 143022106 | TPI Internet, Inc. | IA | $167.58 | $167.58 | | 0 | 0% | 70% | | | 217332 | 544149 | 143001192 | AT&T Corp. | T | $241.33 | $241.33 | | 0 | 0% | 70% | | | 217332 | 544219 | 143004824 | BellSouth Telecommunications, Inc. | T | $3,063.56 | $3,063.56 | | 0 | 0% | 70% | | | 217332 | 544270 | 143001192 | AT&T Corp. | T | $98.11 | $98.11 | | 0 | 0% | 70% | | | 217332 | 556652 | 143022106 | TPI Internet, Inc. | IA | $167.58 | $167.58 | | 0 | 0% | 70% | | | $3,738.16 | $3,738.16 | | $0.00 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Requested Amt | Funded | | Disbursed | Util. % | Discount |
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| | 173007 | 343411 | 143004824 | BellSouth Telecommunications, Inc. | T | $1,260.00 | $1,080.00 | | $540.00 | 50% | 60% | | | 173007 | 343468 | 143004824 | BellSouth Telecommunications, Inc. | IA | $1,682.97 | $1,442.54 | | $696.67 | 48% | 60% | | | 173007 | 343578 | 143004110 | Telapex Long Distance, Inc. | IA | $302.40 | $259.20 | | $71.82 | 28% | 60% | | | 173007 | 343614 | 143001192 | AT&T Corp. | T | $840.00 | $720.00 | | $.00 | 0% | 60% | | | 173007 | 343673 | 143009327 | Office Automation Center, Inc. | IC | $10,593.10 | $0.00 | NF | 0 | 0% | 60% | | | $14,678.47 | $3,501.74 | | $1,308.49 | | | | | Funding Year 1999 | No data available for Entity Number 43930 in MS in funding year 1999 | | | | Funding Year 1998 | No data available for Entity Number 43930 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: 5/24/2013] |
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