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Wednesday, May 22, 2013

E-Rate Organizer Utilization Summary Chart

Service Provider:AT&T Corp.
SPIN:143001192
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Priority 1
Committed
Priority 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2013 167 0 0 $1,756,239.10 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 17 17 17 $330,931.07 $332,255.51 $0.00 $332,255.51 $128,716.90 $203,538.61 39%
  2011 16 15 15 $306,657.44 $306,178.44 $0.00 $306,178.44 $150,617.73 $155,560.71 49%
  2010 9 9 8 $70,944.60 $70,944.60 $0.00 $70,944.60 $60,298.74 $10,645.86 85%
  2009 7 6 6 $52,271.02 $17,124.18 $0.00 $17,124.18 $16,175.66 $948.52 94%
  2008 13 13 12 $21,978.86 $21,669.04 $0.00 $21,669.04 $19,325.34 $2,343.70 89%
  2007 18 18 18 $22,379.19 $22,371.99 $0.00 $22,371.99 $15,722.21 $6,649.78 70%
  2006 28 26 25 $36,456.70 $35,616.18 $0.00 $35,616.18 $30,004.67 $5,611.51 84%
  2005 55 53 47 $118,034.65 $91,111.49 $0.00 $91,111.49 $67,344.16 $23,767.33 74%
  2004 68 66 64 $145,378.48 $130,344.97 $0.00 $130,344.97 $101,318.84 $29,026.13 78%
  2003 115 109 96 $281,358.98 $243,611.77 $0.00 $243,611.77 $149,342.31 $94,269.46 61%
  2002 162 158 145 $307,601.56 $270,723.34 $0.00 $270,723.34 $160,901.21 $109,822.13 59%
  2001 152 147 141 $317,028.48 $282,221.57 $0.00 $282,221.57 $167,519.16 $114,702.41 59%
  2000 144 143 135 $311,525.63 $294,044.64 $0.00 $294,044.64 $148,908.29 $145,136.35 51%
  1999 127 119 110 $524,991.25 $490,965.72 $811.80 $491,777.52 $251,555.09 $240,222.43 51%
  1998* 112 105 103 $244,609.78 $251,051.85 $483.02 $251,534.87 $132,754.75 $118,780.12 53%

 

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]