E-Rate Funding Summary - E-Rate Central

Applicant:	Hancock Public School District
Billed Entity:	131776

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	$300,000.00	$159,900.00	$0.00	$159,900.00	$159,900.00	$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	$300,000.00	$159,900.00	$0.00	$159,900.00	$159,900.00	$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	3	3	$45,812.10	$45,812.10	$0.00	$45,812.10	$0.00	$45,812.10	0%
2023	3	0	0	$40,600.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
2022	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
2021	1	1	1	$18,662.40	$18,662.40	$0.00	$18,662.40	$0.00	$18,662.40	0%
2020	3	3	3	$26,853.10	$18,662.40	$8,190.70	$26,853.10	$8,190.70	$18,662.40	31%
2019	2	2	2	$47,762.40	$18,662.40	$29,100.00	$47,762.40	$47,762.40	$0.00	100%
2018	4	1	1	$56,478.10	$16,329.60	$0.00	$16,329.60	$16,329.60	$0.00	100%
2017	4	4	4	$59,234.09	$16,617.60	$42,616.49	$59,234.09	$58,946.09	$288.00	100%
2016	3	2	2	$22,132.26	$17,049.60	$0.00	$17,049.60	$16,329.60	$720.00	96%
2015	2	2	2	$21,481.20	$21,481.20	$0.00	$21,481.20	$20,940.65	$540.55	97%
2014	3	3	3	$30,870.84	$30,870.84	$0.00	$30,870.84	$26,946.63	$3,924.21	87%
2013	5	5	5	$45,785.97	$45,785.97	$0.00	$45,785.97	$32,968.37	$12,817.60	72%
2012	4	4	4	$43,466.47	$43,466.47	$0.00	$43,466.47	$30,433.84	$13,032.63	70%
2011	4	4	4	$48,888.72	$48,888.72	$0.00	$48,888.72	$42,527.55	$6,361.17	87%
2010	4	4	4	$43,773.72	$38,133.47	$0.00	$38,133.47	$38,127.63	$5.84	100%
2009	5	4	4	$122,418.86	$41,316.48	$0.00	$41,316.48	$34,724.77	$6,591.71	84%
2008	5	3	3	$163,534.85	$42,420.84	$0.00	$42,420.84	$32,756.70	$9,664.14	77%
2007	3	3	3	$44,060.94	$44,060.94	$0.00	$44,060.94	$31,814.99	$12,245.95	72%
2006	3	3	3	$44,971.08	$44,971.08	$0.00	$44,971.08	$40,327.44	$4,643.64	90%
2005	3	3	3	$40,398.23	$40,398.23	$0.00	$40,398.23	$37,540.72	$2,857.51	93%
2004	6	4	3	$65,326.16	$35,566.16	$0.00	$35,566.16	$31,992.89	$3,573.27	90%
2003	6	5	2	$48,784.26	$36,521.01	$10,624.00	$47,145.01	$25,911.98	$21,233.03	55%
2002	7	5	5	$56,364.28	$27,987.12	$0.00	$27,987.12	$24,167.62	$3,819.50	86%
2001	11	5	5	$55,935.24	$33,384.00	$0.00	$33,384.00	$30,505.48	$2,878.52	91%
2000	26	16	16	$76,142.47	$10,428.48	$0.00	$10,428.48	$4,939.68	$5,488.80	47%
1999	6	6	6	$66,152.58	$13,608.00	$40,856.65	$54,464.65	$48,266.47	$6,198.18	89%
1998*	9	6	5	$59,028.73	$12,812.46	$17,846.19	$30,658.65	$27,362.53	$3,296.12	89%

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]