E-Rate Organizer Utilization Summary Chart
| Service Provider: | Teletouch Communications, Inc. | | SPIN: | 143003149 |
|
| |
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
|
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
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2009
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2008
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2007
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2006
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2005
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2004
|
3 |
3 |
3 |
$1,568.16 |
$1,568.16 |
$0.00 |
$1,568.16 |
$0.00 |
$1,568.16 |
0% |
| |
2003
|
5 |
5 |
4 |
$4,177.76 |
$4,123.76 |
$0.00 |
$4,123.76 |
$0.00 |
$4,123.76 |
0% |
| |
2002
|
3 |
3 |
1 |
$2,482.17 |
$1,186.17 |
$0.00 |
$1,186.17 |
$0.00 |
$1,186.17 |
0% |
| |
2001
|
5 |
4 |
3 |
$3,155.21 |
$2,168.56 |
$0.00 |
$2,168.56 |
$1,733.41 |
$435.15 |
80% |
| |
2000
|
2 |
2 |
2 |
$1,647.00 |
$1,647.00 |
$0.00 |
$1,647.00 |
$1,647.00 |
$0.00 |
100% |
| |
1999
|
1 |
1 |
1 |
$340.56 |
$340.56 |
$0.00 |
$340.56 |
$340.56 |
$0.00 |
100% |
| |
1998*
|
1 |
1 |
1 |
$132.44 |
$132.44 |
$0.00 |
$132.44 |
$132.44 |
$0.00 |
100% |
|
| 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: 5/19/2013] |
| |
|
