E-Rate Organizer Utilization Summary Chart

Service Provider:Hancock Tel. Co.
SPIN:143001333
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 3 3 3 $3,037.94 $3,037.94 $0.00 $3,037.94 $1,202.47 $1,835.47 40%
  2017 4 4 4 $3,591.36 $3,579.12 $0.00 $3,579.12 $1,394.55 $2,184.57 39%
  2016 4 4 3 $2,626.69 $4,000.73 $0.00 $4,000.73 $1,214.15 $2,786.58 30%
  2015 4 4 4 $7,336.52 $7,336.52 $0.00 $7,336.52 $1,490.59 $5,845.93 20%
  2014 4 4 4 $32,114.52 $32,119.32 $0.00 $32,119.32 $1,480.18 $30,639.14 5%
  2013 3 3 3 $13,860.90 $13,860.90 $0.00 $13,860.90 $12,059.46 $1,801.44 87%
  2012 3 3 3 $7,755.12 $7,755.12 $0.00 $7,755.12 $5,885.16 $1,869.96 76%
  2011 2 2 2 $2,235.17 $2,235.17 $0.00 $2,235.17 $996.23 $1,238.94 45%
  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 1 1 1 $3,742.87 $3,742.87 $0.00 $3,742.87 $0.00 $3,742.87 0%
  2003 2 2 2 $6,099.12 $6,099.12 $0.00 $6,099.12 $1,953.79 $4,145.33 32%
  2002 2 2 2 $4,544.27 $2,929.82 $0.00 $2,929.82 $2,459.79 $470.03 84%
  2001 3 3 3 $15,223.52 $14,089.10 $0.00 $14,089.10 $14,089.10 $0.00 100%
  2000 3 2 2 $14,340.99 $8,510.31 $0.00 $8,510.31 $3,766.26 $4,744.05 44%
  1999 6 5 5 $18,170.53 $17,682.49 $0.00 $17,682.49 $11,734.25 $5,948.24 66%
  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: 05/17/2024]