E-Rate Organizer Utilization Summary Chart
| Service Provider: | Sprint Communications Co. L.P. | | SPIN: | 143005695 |
|
| |
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
|
1 |
1 |
0 |
$378.00 |
$378.00 |
$0.00 |
$378.00 |
$0.00 |
$378.00 |
0% |
| |
2005
|
3 |
3 |
2 |
$9,783.94 |
$9,783.94 |
$0.00 |
$9,783.94 |
$0.00 |
$9,783.94 |
0% |
| |
2004
|
2 |
1 |
1 |
$9,531.00 |
$351.00 |
$0.00 |
$351.00 |
$307.82 |
$43.18 |
88% |
| |
2003
|
4 |
3 |
3 |
$15,601.48 |
$15,499.62 |
$0.00 |
$15,499.62 |
$294.71 |
$15,204.91 |
2% |
| |
2002
|
4 |
4 |
4 |
$9,381.55 |
$9,381.55 |
$0.00 |
$9,381.55 |
$9,305.71 |
$75.84 |
99% |
| |
2001
|
4 |
4 |
4 |
$9,415.35 |
$9,415.35 |
$0.00 |
$9,415.35 |
$9,329.66 |
$85.69 |
99% |
| |
2000
|
1 |
1 |
1 |
$254.34 |
$254.34 |
$0.00 |
$254.34 |
$254.34 |
$0.00 |
100% |
| |
1999
|
1 |
1 |
1 |
$211.68 |
$184.80 |
$0.00 |
$184.80 |
$0.00 |
$184.80 |
0% |
| |
1998*
|
2 |
2 |
2 |
$248.33 |
$404.88 |
$0.00 |
$404.88 |
$240.74 |
$164.14 |
59% |
|
| 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] |
| |
|
