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Wednesday, May 22, 2013

E-Rate Organizer Utilization Summary Chart

Applicant:CLARKSDALE MUNICIPAL SCH DIST
Billed Entity:128534
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Priority 1
Committed
Priority 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2013 8 0 0 $353,485.52 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 8 8 8 $951,114.33 $276,290.71 $669,011.81 $945,302.52 $297,865.98 $647,436.54 32%
  2011 15 7 7 $746,189.68 $252,599.51 $33,177.60 $285,777.11 $266,077.36 $19,699.75 93%
  2010 7 7 7 $485,526.35 $293,866.85 $191,659.50 $485,526.35 $373,567.64 $111,958.71 77%
  2009 6 6 6 $300,494.02 $279,019.84 $21,474.18 $300,494.02 $269,035.31 $31,458.71 90%
  2008 6 6 6 $305,432.42 $269,198.42 $36,234.00 $305,432.42 $270,889.82 $34,542.60 89%
  2007 26 22 22 $1,132,312.59 $432,824.04 $571,470.75 $1,004,294.79 $705,214.65 $299,080.14 70%
  2006 7 7 7 $401,641.20 $401,641.20 $0.00 $401,641.20 $105,203.50 $296,437.70 26%
  2005 36 22 22 $1,052,678.63 $222,037.20 $224,509.95 $446,547.15 $121,890.79 $324,656.36 27%
  2004 41 39 39 $932,761.47 $194,842.26 $684,680.52 $879,522.78 $619,570.26 $259,952.52 70%
  2003 57 57 57 $788,495.03 $135,486.31 $643,595.95 $779,082.26 $717,737.50 $61,344.76 92%
  2002 3 3 3 $107,125.29 $107,125.29 $0.00 $107,125.29 $103,901.05 $3,224.24 97%
  2001 3 3 3 $104,854.87 $104,854.87 $0.00 $104,854.87 $94,410.22 $10,444.65 90%
  2000 12 4 4 $93,954.31 $91,063.25 $0.00 $91,063.25 $84,699.03 $6,364.22 93%
  1999 12 11 3 $88,057.96 $79,801.12 $2,070.00 $81,871.12 $70,673.40 $11,197.72 86%
  1998* 8 8 8 $52,086.10 $71,383.61 $7,639.00 $79,022.61 $54,415.52 $24,607.09 69%

 

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: 5/21/2013]