E-Rate Organizer Utilization Summary Chart
| Service Provider: | Unify Inc. | | SPIN: | 143004816 |
|
| |
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
|
10 |
0 |
0 |
$523,465.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2013
|
10 |
0 |
0 |
$845,709.51 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2012
|
11 |
0 |
0 |
$807,674.57 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2011
|
15 |
0 |
0 |
$935,940.35 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2010
|
9 |
4 |
4 |
$495,269.41 |
$0.00 |
$541,880.24 |
$541,880.24 |
$531,890.51 |
$9,989.73 |
98% |
| |
2009
|
11 |
5 |
5 |
$4,490,011.64 |
$0.00 |
$1,787,354.00 |
$1,787,354.00 |
$1,787,354.00 |
$0.00 |
100% |
| |
2008
|
20 |
6 |
6 |
$14,921,377.88 |
$0.00 |
$2,432,210.15 |
$2,432,210.15 |
$2,429,565.68 |
$2,644.47 |
100% |
| |
2007
|
19 |
10 |
10 |
$13,444,152.63 |
$0.00 |
$3,592,571.87 |
$3,592,571.87 |
$3,592,571.87 |
$0.00 |
100% |
| |
2006
|
18 |
7 |
7 |
$6,416,084.18 |
$0.00 |
$2,507,778.06 |
$2,507,778.06 |
$2,465,189.53 |
$42,588.53 |
98% |
| |
2005
|
16 |
6 |
6 |
$10,641,720.22 |
$0.00 |
$595,151.89 |
$595,151.89 |
$568,615.39 |
$26,536.50 |
96% |
| |
2004
|
28 |
13 |
13 |
$1,868,823.32 |
$0.00 |
$1,293,397.10 |
$1,293,397.10 |
$1,270,179.26 |
$23,217.84 |
98% |
| |
2003
|
23 |
16 |
15 |
$3,992,873.68 |
$0.00 |
$3,617,078.90 |
$3,617,078.90 |
$3,586,301.60 |
$30,777.30 |
99% |
| |
2002
|
23 |
9 |
9 |
$3,630,958.71 |
$0.00 |
$881,366.12 |
$881,366.12 |
$850,637.41 |
$30,728.71 |
97% |
| |
2001
|
26 |
9 |
9 |
$2,926,538.57 |
$0.00 |
$2,188,702.05 |
$2,188,702.05 |
$940,445.85 |
$1,248,256.20 |
43% |
| |
2000
|
31 |
8 |
8 |
$8,931,301.20 |
$0.00 |
$6,504,642.14 |
$6,504,642.14 |
$6,309,409.18 |
$195,232.96 |
97% |
| |
1999
|
33 |
32 |
32 |
$3,873,158.22 |
$0.00 |
$3,647,441.89 |
$3,647,441.89 |
$3,483,081.00 |
$164,360.89 |
95% |
| |
1998*
|
79 |
68 |
68 |
$2,101,767.90 |
$0.00 |
$1,925,304.84 |
$1,925,304.84 |
$1,680,128.72 |
$245,176.12 |
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: 05/17/2024] |
| |
|
