E-Rate Organizer Utilization Summary Chart
| Service Provider: | Dell Marketing LP | | SPIN: | 143004340 |
|
| |
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
|
2 |
0 |
0 |
$3,378.23 |
$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
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2009
|
3 |
3 |
2 |
$81,890.32 |
$0.00 |
$80,231.59 |
$80,231.59 |
$73,534.05 |
$6,697.54 |
92% |
| |
2008
|
19 |
4 |
4 |
$425,730.20 |
$0.00 |
$167,698.94 |
$167,698.94 |
$139,938.48 |
$27,760.46 |
83% |
| |
2007
|
6 |
2 |
1 |
$82,473.45 |
$0.00 |
$10,473.45 |
$10,473.45 |
$4,574.83 |
$5,898.62 |
44% |
| |
2006
|
5 |
4 |
4 |
$49,632.66 |
$0.00 |
$21,756.60 |
$21,756.60 |
$21,756.60 |
$0.00 |
100% |
| |
2005
|
2 |
1 |
1 |
$34,463.26 |
$0.00 |
$26,017.66 |
$26,017.66 |
$26,017.66 |
$0.00 |
100% |
| |
2004
|
8 |
2 |
1 |
$72,229.58 |
$0.00 |
$28,712.85 |
$28,712.85 |
$0.00 |
$28,712.85 |
0% |
| |
2003
|
12 |
11 |
0 |
$54,175.02 |
$0.00 |
$51,991.26 |
$51,991.26 |
$0.00 |
$51,991.26 |
0% |
| |
2002
|
13 |
6 |
0 |
$1,255,458.12 |
$0.00 |
$42,988.50 |
$42,988.50 |
$0.00 |
$42,988.50 |
0% |
| |
2001
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2000
|
1 |
1 |
1 |
$8,600.00 |
$0.00 |
$8,600.00 |
$8,600.00 |
$0.00 |
$8,600.00 |
0% |
| |
1999
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
1998*
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
| 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] |
| |
|