E-Rate Organizer Utilization Summary Chart

Applicant:ARTHUR EUGENE AND THELMA ADAIR COMMUNITY LIFE CENTER INC
Billed Entity:16050309
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 5 2 2 $54,814.44 $47,219.76 $0.00 $47,219.76 $47,219.76 $0.00 100%
  2017 4 4 4 $68,368.88 $53,843.76 $7,262.56 $61,106.32 $62,391.63 ($1,285.31) 102%
  2016 6 3 3 $128,397.99 $52,051.69 $14,525.12 $66,576.81 $66,576.74 $0.07 100%
  2015 5 5 5 $89,903.80 $41,426.04 $0.00 $47,257.84 $46,902.86 $354.98 99%
  2014 17 9 9 $630,498.39 $132,324.41 $0.00 $132,324.41 $68,225.40 $64,099.01 52%
  2013 9 5 5 $295,772.36 $85,113.72 $0.00 $85,113.72 $39,577.67 $45,536.05 46%
  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 3 0 0 $46,440.00 $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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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: 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: 04/30/2024]