E-Rate Organizer Utilization Summary Chart
| Applicant: | Mississippi Dept. of Information Technology Services | | Billed Entity: | 154253 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Priority 1 |
Committed
Priority 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2013
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2012
|
1 |
1 |
0 |
$385,478.40 |
$385,478.40 |
$0.00 |
$385,478.40 |
$0.00 |
$385,478.40 |
0% |
| |
2011
|
1 |
1 |
1 |
$671,124.30 |
$403,007.41 |
$0.00 |
$403,007.41 |
$403,007.41 |
$0.00 |
100% |
| |
2010
|
2 |
2 |
2 |
$1,917,283.20 |
$1,914,886.55 |
$0.00 |
$1,914,886.55 |
$1,017,279.35 |
$897,607.20 |
53% |
| |
2009
|
4 |
2 |
2 |
$2,637,432.00 |
$1,359,045.99 |
$0.00 |
$1,359,045.99 |
$893,387.86 |
$465,658.13 |
66% |
| |
2008
|
5 |
5 |
5 |
$1,639,733.40 |
$1,286,594.93 |
$0.00 |
$1,286,594.93 |
$931,017.15 |
$355,577.78 |
72% |
| |
2007
|
3 |
3 |
3 |
$2,020,286.40 |
$1,958,792.22 |
$0.00 |
$1,958,792.22 |
$1,295,649.99 |
$663,142.23 |
66% |
| |
2006
|
4 |
3 |
3 |
$2,440,717.20 |
$2,407,526.40 |
$0.00 |
$2,407,526.40 |
$1,596,761.86 |
$810,764.54 |
66% |
| |
2005
|
4 |
3 |
3 |
$2,547,162.72 |
$2,538,412.50 |
$0.00 |
$2,538,412.50 |
$1,877,487.61 |
$660,924.89 |
74% |
| |
2004
|
10 |
9 |
8 |
$4,544,516.79 |
$3,129,971.16 |
$785,601.17 |
$3,915,572.33 |
$2,528,338.76 |
$1,387,233.57 |
65% |
| |
2003
|
5 |
5 |
5 |
$2,445,153.48 |
$2,445,153.48 |
$0.00 |
$2,445,153.48 |
$1,882,713.12 |
$562,440.36 |
77% |
| |
2002
|
6 |
6 |
6 |
$3,087,184.62 |
$3,086,466.38 |
$0.00 |
$3,086,466.38 |
$2,292,573.94 |
$793,892.44 |
74% |
| |
2001
|
5 |
5 |
5 |
$3,237,327.00 |
$1,910,203.56 |
$0.00 |
$1,910,203.56 |
$1,891,375.82 |
$18,827.74 |
99% |
| |
2000
|
5 |
5 |
5 |
$2,596,272.00 |
$2,539,472.00 |
$0.00 |
$2,539,472.00 |
$1,637,947.86 |
$901,524.14 |
64% |
| |
1999
|
5 |
4 |
4 |
$1,846,233.91 |
$1,721,558.71 |
$90,979.20 |
$1,812,537.91 |
$1,242,868.58 |
$569,669.33 |
69% |
| |
1998*
|
3 |
3 |
3 |
$1,312,372.72 |
$1,204,708.38 |
$0.00 |
$1,204,708.38 |
$1,102,393.06 |
$102,315.32 |
92% |
|
| Service Legend: Priority 1 includes Telecomm and Internet Access; Priority 2 includes Internal Connections and Maintenance |
| *Recurring service funding for FY 1998 was expanded from twelve to eighteen months to align original requests with the new fiscal funding year ending June 30, 1999. |
| [Last update: 5/24/2013] |
| |
|
