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Friday, May 24, 2013

E-Rate Organizer Utilization Summary Chart

Applicant:PRENTISS COUNTY SCHOOL DIST
Billed Entity:128575
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Priority 1
Committed
Priority 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2013 3 0 0 $74,839.56 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 4 3 3 $82,072.87 $74,492.64 $0.00 $74,492.64 $0.00 $74,492.64 0%
  2011 3 3 3 $74,162.16 $74,162.16 $0.00 $74,162.16 $72,795.31 $1,366.85 98%
  2010 3 3 3 $78,510.49 $78,510.49 $0.00 $78,510.49 $74,379.87 $4,130.62 95%
  2009 4 4 3 $79,586.17 $79,586.17 $0.00 $79,586.17 $71,574.18 $8,011.99 90%
  2008 2 2 2 $70,624.80 $70,624.80 $0.00 $70,624.80 $70,624.80 $0.00 100%
  2007 2 2 2 $68,963.04 $68,963.04 $0.00 $68,963.04 $43,172.23 $25,790.81 63%
  2006 2 2 2 $66,251.90 $66,251.90 $0.00 $66,251.90 $49,675.81 $16,576.09 75%
  2005 2 2 2 $55,680.00 $55,680.00 $0.00 $55,680.00 $55,680.00 $0.00 100%
  2004 4 1 0 $181,160.93 $29,164.13 $0.00 $29,164.13 $0.00 $29,164.13 0%
  2003 1 0 0 $112,640.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 3 1 1 $142,955.24 $99,682.20 $0.00 $99,682.20 $56,637.69 $43,044.51 57%
  2001 1 1 0 $61,205.04 $61,205.04 $0.00 $61,205.04 $0.00 $61,205.04 0%
  2000 4 4 3 $70,527.60 $70,527.60 $0.00 $70,527.60 $0.00 $70,527.60 0%
  1999 3 3 3 $77,678.64 $76,682.76 $0.00 $76,682.76 $46,491.77 $30,190.99 61%
  1998* 24 24 8 $329,359.04 $35,640.06 $306,701.84 $342,341.90 $158,167.95 $184,173.95 46%

 

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]