E-Rate Organizer Utilization Summary Chart
| Service Provider: | Flower City Paging, Inc | | SPIN: | 143003161 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Category 1 |
Committed
Category 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2018
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2017
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2016
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2015
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2014
|
1 |
1 |
1 |
$1,239.84 |
$1,239.84 |
$0.00 |
$1,239.84 |
$1,239.84 |
$0.00 |
100% |
| |
2013
|
3 |
3 |
3 |
$2,334.91 |
$2,334.91 |
$0.00 |
$2,334.91 |
$1,631.25 |
$703.66 |
70% |
| |
2012
|
3 |
3 |
3 |
$2,431.37 |
$1,372.61 |
$0.00 |
$1,372.61 |
$717.59 |
$655.02 |
52% |
| |
2011
|
3 |
3 |
3 |
$2,281.66 |
$2,281.66 |
$0.00 |
$2,281.66 |
$1,456.94 |
$824.72 |
64% |
| |
2010
|
5 |
5 |
5 |
$4,903.21 |
$4,903.21 |
$0.00 |
$4,903.21 |
$1,725.95 |
$3,177.26 |
35% |
| |
2009
|
5 |
5 |
5 |
$4,126.70 |
$3,799.17 |
$0.00 |
$3,799.17 |
$1,452.96 |
$2,346.21 |
38% |
| |
2008
|
5 |
5 |
5 |
$12,758.89 |
$3,327.65 |
$0.00 |
$3,327.65 |
$2,852.93 |
$474.72 |
86% |
| |
2007
|
6 |
5 |
5 |
$15,328.95 |
$6,020.70 |
$0.00 |
$6,020.70 |
$2,333.92 |
$3,686.78 |
39% |
| |
2006
|
8 |
7 |
7 |
$5,508.71 |
$4,366.82 |
$0.00 |
$4,366.82 |
$2,281.46 |
$2,085.36 |
52% |
| |
2005
|
9 |
9 |
9 |
$8,791.55 |
$7,539.66 |
$0.00 |
$7,539.66 |
$6,464.19 |
$1,075.47 |
86% |
| |
2004
|
10 |
10 |
10 |
$33,855.83 |
$7,311.41 |
$0.00 |
$7,311.41 |
$0.00 |
$7,311.41 |
0% |
| |
2003
|
3 |
3 |
3 |
$1,001.62 |
$932.22 |
$0.00 |
$932.22 |
$293.74 |
$638.48 |
32% |
| |
2002
|
3 |
3 |
3 |
$17,714.61 |
$2,533.95 |
$0.00 |
$2,533.95 |
$2,072.16 |
$461.79 |
82% |
| |
2001
|
3 |
2 |
2 |
$6,601.34 |
$1,810.42 |
$0.00 |
$1,810.42 |
$519.08 |
$1,291.34 |
29% |
| |
2000
|
3 |
2 |
2 |
$6,165.30 |
$5,692.80 |
$0.00 |
$5,692.80 |
$4,160.25 |
$1,532.55 |
73% |
| |
1999
|
3 |
3 |
3 |
$2,357.02 |
$2,253.22 |
$0.00 |
$2,253.22 |
$1,404.82 |
$848.40 |
62% |
| |
1998*
|
4 |
4 |
4 |
$2,135.42 |
$2,311.46 |
$0.00 |
$2,311.46 |
$2,011.46 |
$300.00 |
87% |
|
|
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: 05/15/2024] |
| |
|
