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» Utilization Summary Chart
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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | FY 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | | [ Print Version ] | | SPIN: 143030789 Name: Tyler Communications Systems Inc. |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 161002274 | 1699002977 | 141424 | NORTH ZULCH SCHOOL DISTRICT | IC | $3,721.30 | $3,721.30 | | $3,721.30 | 100.0% | 85% | | | 161003721 | 1699012458 | 140563 | ANNA INDEP SCHOOL DISTRICT | IC | $50,427.59 | $36,748.25 | | $36,666.71 | 99.8% | 70% | | | 161006879 | 1699032429 | 140704 | OVERTON INDEP SCHOOL DISTRICT | IC | $4,920.58 | $4,920.58 | | $4,920.58 | 100.0% | 80% | | | 161006879 | 1699032645 | 140704 | OVERTON INDEP SCHOOL DISTRICT | IC | $12,304.16 | $12,304.16 | | $12,304.16 | 100.0% | 80% | | | 161007010 | 1699009671 | 140720 | MARTINS MILL SCHOOL DISTRICT | IC | $9,355.23 | $9,355.23 | | $8,480.23 | 90.6% | 70% | | | 161018732 | 1699034263 | 140799 | CORRIGAN CAMDEN ISD | IC | $14,147.45 | 0 | | 0 | 0% | 85% | | | 161018732 | 1699034437 | 140799 | CORRIGAN CAMDEN ISD | IC | $10,010.18 | $2,139.48 | | $2,139.48 | 100.0% | 85% | | | 161018732 | 1699034776 | 140799 | CORRIGAN CAMDEN ISD | IC | $7,230.62 | $7,230.62 | | $7,230.62 | 100.0% | 85% | | | 161018732 | 1699034872 | 140799 | CORRIGAN CAMDEN ISD | IC | $3,565.78 | $3,565.78 | | $3,565.78 | 100.0% | 85% | | | 161018732 | 1699034889 | 140799 | CORRIGAN CAMDEN ISD | IC | $1,413.21 | $1,413.21 | | $1,413.21 | 100.0% | 85% | | | 161018732 | 1699034906 | 140799 | CORRIGAN CAMDEN ISD | IC | $2,363.19 | $2,363.19 | | $2,363.19 | 100.0% | 85% | | | 161018732 | 1699034931 | 140799 | CORRIGAN CAMDEN ISD | IC | $787.73 | $787.73 | | $787.73 | 100.0% | 85% | | | 161018732 | 1699034945 | 140799 | CORRIGAN CAMDEN ISD | ICM | $4,249.93 | 0 | | $0.00 | 0% | 85% | | | 161018732 | 1699034956 | 140799 | CORRIGAN CAMDEN ISD | ICM | $2,124.97 | $2,124.97 | | $0.00 | 0% | 85% | | | 161018732 | 1699034966 | 140799 | CORRIGAN CAMDEN ISD | ICM | $1,062.43 | $1,062.43 | | $0.00 | 0% | 85% | | | 161018732 | 1699034975 | 140799 | CORRIGAN CAMDEN ISD | ICM | $531.22 | $531.22 | | $0.00 | 0% | 85% | | | 161027147 | 1699056927 | 86803 | BISHOP T K GORMAN SCHOOL | IC | $5,550.53 | $5,012.06 | | $0.00 | 0% | 40% | | | 161027147 | 1699057599 | 86803 | BISHOP T K GORMAN SCHOOL | IC | $5,749.85 | $5,749.85 | | $0.00 | 0% | 40% | | | 161027147 | 1699057634 | 86803 | BISHOP T K GORMAN SCHOOL | IC | $13,152.21 | $13,152.21 | | $0.00 | 0% | 40% | | | 161033379 | 1699069717 | 140662 | PINE TREE INDEP SCHOOL DIST | IA | $540,000.00 | $531,719.97 | | $531,719.97 | 100.0% | 80% | | | 161041791 | 1699091381 | 140516 | MABANK INDEP SCHOOL DISTRICT | IC | $21,873.88 | $21,873.88 | | $21,873.88 | 100.0% | 80% | | | 161041791 | 1699091384 | 140516 | MABANK INDEP SCHOOL DISTRICT | IC | $19,248.02 | $19,248.02 | | $19,248.02 | 100.0% | 80% | | | 161041791 | 1699091388 | 140516 | MABANK INDEP SCHOOL DISTRICT | IC | $15,314.54 | $15,314.54 | | $15,314.54 | 100.0% | 80% | | | 161041791 | 1699091395 | 140516 | MABANK INDEP SCHOOL DISTRICT | IC | $14,693.64 | $14,693.64 | | $14,693.64 | 100.0% | 80% | | | 161042758 | 1699094113 | 140765 | SLOCUM INDEP SCHOOL DISTRICT | IA | $3,306.00 | $3,306.00 | | $3,306.00 | 100.0% | 70% | | | 161042773 | 1699094147 | 140765 | SLOCUM INDEP SCHOOL DISTRICT | IC | $7,330.12 | $7,330.12 | | $7,330.12 | 100.0% | 70% | | | 161047507 | 1699117775 | 140781 | TRINITY INDEP SCHOOL DISTRICT | ICM | $4,143.22 | $4,143.22 | | 0 | 0% | 80% | | |
$778,577.58 |
$729,811.66 | |
$697,079.16 | |
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| Service Legend: IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service |
NF = Not Funded/Denied
[Last update: 06/15/2024] |
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