E-Rate Organizer Utilization Summary Chart
| Applicant: | CITY OF LONG BEACH | | Billed Entity: | 148058 |
|
| |
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 |
$1,899.74 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2012
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2011
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2010
|
4 |
4 |
1 |
$5,450.54 |
$1,650.14 |
$3,800.40 |
$5,450.54 |
$0.00 |
$5,450.54 |
0% |
| |
2009
|
3 |
3 |
3 |
$1,297.23 |
$1,297.23 |
$0.00 |
$1,297.23 |
$1,092.82 |
$204.41 |
84% |
| |
2008
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2007
|
2 |
2 |
2 |
$1,480.54 |
$1,357.16 |
$0.00 |
$1,357.16 |
$0.00 |
$1,357.16 |
0% |
| |
2006
|
2 |
2 |
2 |
$2,220.80 |
$2,220.80 |
$0.00 |
$2,220.80 |
$0.00 |
$2,220.80 |
0% |
| |
2005
|
5 |
5 |
5 |
$11,186.23 |
$2,097.43 |
$7,855.02 |
$9,952.45 |
$7,957.24 |
$1,995.21 |
80% |
| |
2004
|
2 |
2 |
0 |
$1,163.16 |
$1,163.16 |
$0.00 |
$1,163.16 |
$0.00 |
$1,163.16 |
0% |
| |
2003
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2002
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2001
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2000
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
1999
|
3 |
3 |
3 |
$1,191.19 |
$931.27 |
$259.92 |
$1,191.19 |
$931.27 |
$259.92 |
78% |
| |
1998*
|
8 |
2 |
2 |
$2,195.32 |
$2,059.93 |
$0.00 |
$2,059.93 |
$1,390.64 |
$669.29 |
68% |
|
| 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: 5/25/2013] |
| |
|
