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Friday, May 24, 2013

E-Rate Organizer Utilization Summary Chart

Service Provider:AT&T Mobility
SPIN:143025240
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Priority 1
Committed
Priority 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2013 38 0 0 $541,725.98 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 41 36 36 $624,586.70 $559,837.99 $0.00 $559,837.99 $98,847.21 $460,990.78 18%
  2011 38 38 38 $520,611.27 $506,686.44 $0.00 $506,686.44 $343,563.90 $163,122.54 68%
  2010 43 40 37 $607,586.22 $460,936.37 $0.00 $460,936.37 $364,206.87 $96,729.50 79%
  2009 50 37 37 $495,538.12 $361,491.21 $0.00 $361,491.21 $280,670.19 $80,821.02 78%
  2008 41 36 36 $217,212.31 $178,135.87 $0.00 $178,135.87 $161,747.09 $16,388.78 91%
  2007 64 58 58 $402,474.77 $323,909.19 $0.00 $323,909.19 $275,072.14 $48,837.05 85%
  2006 61 60 59 $398,834.66 $377,714.54 $0.00 $377,714.54 $272,644.10 $105,070.44 72%
  2005 69 64 63 $459,347.65 $415,912.23 $0.00 $415,912.23 $280,538.27 $135,373.96 67%
  2004 76 72 64 $620,281.20 $518,712.07 $0.00 $518,712.07 $324,949.45 $193,762.62 63%
  2003 78 74 70 $388,775.03 $347,582.27 $0.00 $347,582.27 $249,557.52 $98,024.75 72%
  2002 82 82 76 $398,186.34 $346,106.82 $0.00 $346,106.82 $226,085.51 $120,021.31 65%
  2001 72 71 66 $412,897.73 $374,051.95 $0.00 $374,051.95 $250,372.65 $123,679.30 67%
  2000 62 56 50 $332,210.80 $279,484.51 $0.00 $279,484.51 $174,131.62 $105,352.89 62%
  1999 34 33 31 $253,647.42 $238,000.58 $0.00 $238,000.58 $91,330.70 $146,669.88 38%
  1998* 12 12 12 $28,489.13 $46,061.09 $0.00 $46,061.09 $40,029.03 $6,032.06 87%

 

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: 5/24/2013]