E-Rate Organizer Utilization Summary Chart

Applicant:TUNICA COUNTY SCHOOL DISTRICT
Billed Entity:128553
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Priority 1
Committed
Priority 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2013 9 0 0 $376,237.44 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 7 6 6 $10,917,615.06 $170,445.06 $0.00 $170,445.06 $93,708.11 $76,736.95 55%
  2011 8 7 7 $158,135.65 $147,335.65 $0.00 $147,335.65 $127,257.83 $20,077.82 86%
  2010 11 11 11 $580,205.09 $83,715.97 $466,926.73 $550,642.70 $532,685.86 $17,956.84 97%
  2009 6 6 6 $86,329.69 $86,606.93 $0.00 $86,606.93 $69,871.52 $16,735.41 81%
  2008 7 6 6 $130,112.57 $76,459.10 $0.00 $76,459.10 $67,827.21 $8,631.89 89%
  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 4 4 4 $155,815.23 $155,417.03 $0.00 $155,417.03 $155,417.03 $0.00 100%
  2003 0 0 0 $0.00 $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 6 3 3 $244,654.47 $8,275.32 $119,317.63 $127,592.95 $115,334.70 $12,258.25 90%
  2000 3 3 3 $82,889.13 $82,889.13 $0.00 $82,889.13 $60,434.35 $22,454.78 73%
  1999 5 3 2 $59,032.80 $46,072.80 $0.00 $46,072.80 $40,316.40 $5,756.40 88%
  1998* 20 20 9 $64,233.00 $63,838.80 $21,432.60 $85,271.40 $56,727.06 $28,544.34 67%

 

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]