E-Rate Organizer Utilization Summary Chart
| Service Provider: | TSI Electronics, Inc. | | SPIN: | 143026581 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Priority 1 |
Committed
Priority 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2013
|
1 |
0 |
0 |
$5,918.40 |
$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
|
1 |
1 |
1 |
$5,918.40 |
$0.00 |
$5,918.40 |
$5,918.40 |
$5,335.20 |
$583.20 |
90% |
| |
2010
|
1 |
1 |
1 |
$4,838.40 |
$0.00 |
$4,838.40 |
$4,838.40 |
$4,838.40 |
$0.00 |
100% |
| |
2009
|
1 |
1 |
1 |
$4,838.40 |
$0.00 |
$4,838.40 |
$4,838.40 |
$0.00 |
$4,838.40 |
0% |
| |
2008
|
1 |
0 |
0 |
$5,241.56 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2007
|
1 |
1 |
1 |
$5,241.56 |
$0.00 |
$5,241.56 |
$5,241.56 |
$4,838.40 |
$403.16 |
92% |
| |
2006
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2005
|
1 |
1 |
1 |
$4,838.40 |
$0.00 |
$4,838.40 |
$4,838.40 |
$4,838.40 |
$0.00 |
100% |
| |
2004
|
1 |
1 |
1 |
$4,569.60 |
$0.00 |
$4,569.60 |
$4,569.60 |
$4,569.60 |
$0.00 |
100% |
| |
2003
|
1 |
0 |
0 |
$4,569.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2002
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2001
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2000
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
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: 5/24/2013] |
| |
|
