|
Applicant: | Dollar Bay-Tamarack City Area Schools | Billed Entity: | 131773 |
Emergency Connectivity Fund Utilization Summary Chart
|
ECF |
Requested FRNs |
Funded FRNs |
|
Requested Amount |
Committed Equipment |
Committed Services |
Total Committed |
Total Disbursed |
Remaining Balance |
Util. % |
|
ECF Window 1
|
2 |
2 |
|
$88,540.00 |
$60,663.00 |
$0.00 |
$60,663.00 |
$60,663.00 |
$0.00 |
100% |
|
ECF Window 2
|
0 |
0 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
ECF Window 3
|
0 |
0 |
|
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
Total: |
2 |
2 |
|
$88,540.00 |
$60,663.00 |
$0.00 |
$60,663.00 |
$60,663.00 |
$0.00 |
100%
|
|
|
E-Rate Utilization Summary Chart
|
FY: 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | All |
[ Print Version ] |
|
FY |
Requested FRNs |
Funded FRNs |
486 on File |
Requested Amount |
Committed Category 1 |
Committed Category 2 |
Total Committed |
Total Disbursed |
Remaining Balance |
Util.
% |
|
2024
|
3 |
1 |
1 |
$18,829.60 |
$0.00 |
$15,249.60 |
$15,249.60 |
$0.00 |
$15,249.60 |
0% |
|
2023
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2022
|
2 |
2 |
2 |
$23,400.46 |
$0.00 |
$23,400.46 |
$23,400.46 |
$0.00 |
$23,400.46 |
0% |
|
2021
|
2 |
2 |
1 |
$6,193.20 |
$0.00 |
$5,874.80 |
$5,874.80 |
$5,364.80 |
$510.00 |
91% |
|
2020
|
2 |
2 |
2 |
$26,339.74 |
$0.00 |
$18,946.94 |
$18,946.94 |
$18,946.94 |
$0.00 |
100% |
|
2019
|
3 |
3 |
3 |
$23,865.44 |
$10,387.20 |
$13,278.24 |
$23,665.44 |
$23,665.44 |
$0.00 |
100% |
|
2018
|
2 |
2 |
2 |
$24,195.36 |
$10,387.20 |
$13,808.16 |
$24,195.36 |
$24,195.36 |
$0.00 |
100% |
|
2017
|
1 |
0 |
0 |
$13,808.16 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2016
|
3 |
3 |
3 |
$18,955.20 |
$12,403.20 |
$6,552.00 |
$18,955.20 |
$16,341.61 |
$2,613.59 |
86% |
|
2015
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2014
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2013
|
0 |
0 |
0 |
$0.00 |
$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
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2010
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2009
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2008
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
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
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
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
|
4 |
3 |
3 |
$22,974.00 |
$4,494.00 |
$0.00 |
$4,494.00 |
$3,780.00 |
$714.00 |
84% |
|
2000
|
5 |
3 |
3 |
$23,108.40 |
$4,401.60 |
$0.00 |
$4,401.60 |
$0.00 |
$4,401.60 |
0% |
|
1999
|
5 |
5 |
5 |
$32,792.20 |
$4,309.20 |
$28,483.00 |
$32,792.20 |
$32,792.20 |
$0.00 |
100% |
|
1998*
|
8 |
4 |
4 |
$54,195.40 |
$3,163.20 |
$0.00 |
$3,163.20 |
$3,047.38 |
$115.82 |
96% |
|
Service Legend: Category 1 includes Telecomm, Voice, Data Transmission and/or Internet Access; Category 2 includes Internal Connections, Internal Connections Maintenance and Managed Internal Broadband Services |
*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: 10/31/2024] |
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