E-Rate Funding Summary - E-Rate Central

Applicant:	Ironwood Area School District
Billed Entity:	131782

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	1	1	$53,661.30	$22,000.00	$0.00	$22,000.00	$22,000.00	$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:	1	1	$53,661.30	$22,000.00	$0.00	$22,000.00	$22,000.00	$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	1	1	1	$17,105.40	$0.00	$17,105.40	$17,105.40	$0.00	$17,105.40	0%
2023	2	1	1	$91,705.65	$0.00	$37,211.30	$37,211.30	$37,211.30	$0.00	100%
2022	1	1	1	$18,705.60	$18,705.60	$0.00	$18,705.60	$18,705.60	$0.00	100%
2021	2	2	2	$20,151.45	$18,705.60	$1,445.85	$20,151.45	$18,705.60	$1,445.85	93%
2020	4	4	4	$40,425.15	$18,705.60	$21,348.10	$40,053.70	$40,053.70	$0.00	100%
2019	3	3	3	$28,236.65	$18,705.60	$9,531.05	$28,236.65	$28,236.65	$0.00	100%
2018	3	3	3	$24,851.56	$16,627.20	$8,224.36	$24,851.56	$24,851.56	$0.00	100%
2017	6	6	6	$129,913.87	$16,810.72	$96,770.10	$113,580.82	$113,580.82	$0.00	100%
2016	2	2	2	$16,994.26	$16,994.26	$0.00	$16,994.26	$16,915.06	$79.20	100%
2015	5	4	4	$36,307.56	$23,079.94	$0.00	$23,079.94	$22,175.44	$904.50	96%
2014	6	6	6	$63,009.41	$63,009.41	$0.00	$63,009.41	$59,894.96	$3,114.45	95%
2013	6	6	6	$44,654.91	$44,654.91	$0.00	$44,654.91	$39,597.81	$5,057.10	89%
2012	6	6	6	$48,515.84	$47,955.69	$0.00	$47,955.69	$38,647.64	$9,308.05	81%
2011	5	5	5	$38,905.54	$38,905.54	$0.00	$38,905.54	$37,196.33	$1,709.21	96%
2010	9	9	9	$117,680.82	$35,923.60	$62,523.53	$98,447.13	$98,446.88	$0.25	100%
2009	9	9	9	$204,847.26	$28,274.24	$167,516.32	$195,790.56	$195,790.56	$0.00	100%
2008	7	6	6	$115,130.31	$35,471.70	$0.00	$35,471.70	$32,713.43	$2,758.27	92%
2007	6	6	6	$35,244.37	$35,244.37	$0.00	$35,244.37	$32,147.24	$3,097.13	91%
2006	6	5	5	$108,208.82	$39,604.80	$0.00	$39,604.80	$33,783.58	$5,821.22	85%
2005	9	7	7	$169,248.66	$41,150.34	$13,498.80	$54,649.14	$47,398.34	$7,250.80	87%
2004	5	5	5	$37,225.58	$37,225.58	$0.00	$37,225.58	$34,919.65	$2,305.93	94%
2003	7	7	7	$57,291.81	$54,698.85	$0.00	$54,698.85	$34,998.39	$19,700.46	64%
2002	6	6	6	$46,448.64	$46,448.64	$0.00	$46,448.64	$30,266.69	$16,181.95	65%
2001	14	12	12	$86,116.00	$42,516.00	$0.00	$42,516.00	$23,227.15	$19,288.85	55%
2000	19	13	13	$117,612.75	$39,141.00	$0.00	$39,141.00	$35,046.00	$4,095.00	90%
1999	20	20	20	$108,598.51	$15,855.11	$80,773.51	$96,628.62	$93,155.95	$3,472.67	96%
1998*	13	3	3	$61,105.37	$8,844.77	$0.00	$8,844.77	$8,575.13	$269.64	97%

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]