E-Rate Organizer Utilization Summary Chart

Applicant:INGOMAR ATTENDANCE CENTER
Billed Entity:42804
  FY Req.
FRNs		 Funded
FRNs		 486
on File		 Requested
Amount		 Committed
Priority 1		 Committed
Priority 2		 Total
Committed		 Total
Disbursed		 Remaining
Balance		 Util.
%
  2013 3 0 0 $2,597.70 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 3 3 3 $2,970.82 $2,970.82 $0.00 $2,970.82 $0.00 $2,970.82 0%
  2011 2 2 2 $1,461.60 $1,461.60 $0.00 $1,461.60 $1,434.14 $27.46 98%
  2010 2 2 2 $1,596.00 $1,596.00 $0.00 $1,596.00 $1,380.12 $215.88 86%
  2009 2 2 2 $1,539.05 $1,539.05 $0.00 $1,539.05 $1,358.17 $180.88 88%
  2008 2 2 2 $2,178.91 $2,178.91 $0.00 $2,178.91 $1,354.33 $824.58 62%
  2007 2 2 2 $1,128.20 $1,128.20 $0.00 $1,128.20 $993.10 $135.10 88%
  2006 3 3 3 $1,322.66 $1,322.66 $0.00 $1,322.66 $1,116.93 $205.73 84%
  2005 2 2 2 $1,338.03 $1,338.03 $0.00 $1,338.03 $1,115.63 $222.40 83%
  2004 2 2 2 $1,372.81 $1,372.81 $0.00 $1,372.81 $1,275.90 $96.91 93%
  2003 3 3 3 $1,728.89 $1,728.89 $0.00 $1,728.89 $1,441.12 $287.77 83%
  2002 2 2 2 $2,144.27 $2,144.27 $0.00 $2,144.27 $1,490.50 $653.77 70%
  2001 3 3 3 $2,764.69 $2,764.69 $0.00 $2,764.69 $1,731.14 $1,033.55 63%
  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: 5/23/2013]