E-Rate Organizer Utilization Summary Chart
| Applicant: | GREENVILLE PUBLIC SCHOOLS | | Billed Entity: | 128555 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Priority 1 |
Committed
Priority 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2013
|
5 |
0 |
0 |
$411,052.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2012
|
6 |
6 |
6 |
$362,299.18 |
$361,444.36 |
$0.00 |
$361,444.36 |
$306,244.74 |
$55,199.62 |
85% |
| |
2011
|
7 |
7 |
7 |
$748,237.05 |
$333,647.10 |
$380,781.80 |
$714,428.90 |
$477,151.37 |
$237,277.53 |
67% |
| |
2010
|
6 |
6 |
6 |
$597,738.52 |
$350,176.28 |
$245,827.44 |
$596,003.72 |
$341,301.19 |
$254,702.53 |
57% |
| |
2009
|
9 |
9 |
9 |
$399,230.09 |
$360,443.19 |
$3,094.74 |
$363,537.93 |
$322,185.01 |
$41,352.92 |
89% |
| |
2008
|
10 |
10 |
10 |
$406,606.60 |
$367,214.36 |
$35,102.16 |
$402,316.52 |
$365,352.30 |
$36,964.22 |
91% |
| |
2007
|
14 |
14 |
14 |
$1,057,352.11 |
$358,207.70 |
$679,925.45 |
$1,038,133.15 |
$1,010,814.34 |
$27,318.81 |
97% |
| |
2006
|
12 |
11 |
11 |
$485,232.45 |
$327,535.82 |
$143,404.99 |
$470,940.81 |
$470,772.13 |
$168.68 |
100% |
| |
2005
|
7 |
5 |
5 |
$581,881.04 |
$487,229.12 |
$16,650.00 |
$503,879.12 |
$490,810.51 |
$13,068.61 |
97% |
| |
2004
|
9 |
9 |
8 |
$1,659,440.48 |
$1,216,191.32 |
$426,924.96 |
$1,643,116.28 |
$1,182,824.26 |
$460,292.02 |
72% |
| |
2003
|
10 |
10 |
8 |
$850,671.97 |
$399,065.17 |
$426,380.49 |
$825,445.66 |
$282,595.61 |
$542,850.05 |
34% |
| |
2002
|
6 |
6 |
3 |
$481,337.95 |
$319,614.63 |
$161,723.32 |
$481,337.95 |
$191,272.18 |
$290,065.77 |
40% |
| |
2001
|
7 |
7 |
5 |
$458,248.56 |
$184,272.00 |
$115,576.56 |
$299,848.56 |
$255,236.96 |
$44,611.60 |
85% |
| |
2000
|
7 |
7 |
7 |
$530,087.72 |
$182,298.01 |
$359,042.20 |
$541,340.21 |
$362,920.25 |
$178,419.96 |
67% |
| |
1999
|
9 |
5 |
5 |
$1,821,995.06 |
$178,923.36 |
$1,077,958.64 |
$1,256,882.00 |
$1,249,743.13 |
$7,138.87 |
99% |
| |
1998*
|
125 |
110 |
110 |
$264,341.34 |
$209,790.85 |
$134,731.20 |
$344,522.05 |
$225,535.08 |
$118,986.97 |
65% |
|
| 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: 6/19/2013] |
| |
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