E-Rate Organizer Utilization Summary Chart
| Service Provider: | Dell Marketing LP | | SPIN: | 143004340 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Category 1 |
Committed
Category 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2018
|
2 |
0 |
0 |
$193,215.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2017
|
4 |
3 |
3 |
$41,587.39 |
$0.00 |
$25,588.95 |
$25,588.95 |
$25,570.26 |
$18.69 |
100% |
| |
2016
|
9 |
5 |
5 |
$91,256.78 |
$0.00 |
$59,670.27 |
$59,670.27 |
$59,385.67 |
$284.60 |
100% |
| |
2015
|
9 |
3 |
3 |
$103,424.26 |
$0.00 |
$56,554.68 |
$56,554.68 |
$38,295.66 |
$18,259.02 |
68% |
| |
2014
|
18 |
0 |
0 |
$87,825.11 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2013
|
10 |
0 |
0 |
$123,048.33 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2012
|
26 |
8 |
8 |
$176,825.40 |
$0.00 |
$84,937.40 |
$84,937.40 |
$23,265.88 |
$61,671.52 |
27% |
| |
2011
|
2 |
2 |
2 |
$24,495.67 |
$0.00 |
$24,495.67 |
$24,495.67 |
$21,626.52 |
$2,869.15 |
88% |
| |
2010
|
25 |
11 |
11 |
$521,162.35 |
$0.00 |
$34,701.80 |
$34,701.80 |
$15,520.19 |
$19,181.61 |
45% |
| |
2009
|
45 |
28 |
23 |
$459,337.04 |
$42,175.35 |
$292,249.79 |
$334,425.14 |
$277,238.30 |
$57,186.84 |
83% |
| |
2008
|
34 |
13 |
13 |
$2,591,480.17 |
$54,481.14 |
$69,479.73 |
$123,960.87 |
$85,078.29 |
$38,882.58 |
69% |
| |
2007
|
56 |
4 |
3 |
$1,717,904.82 |
$0.00 |
$67,545.43 |
$67,545.43 |
$13,508.28 |
$54,037.15 |
20% |
| |
2006
|
34 |
6 |
6 |
$395,512.82 |
$0.00 |
$116,192.16 |
$116,192.16 |
$48,538.90 |
$67,653.26 |
42% |
| |
2005
|
50 |
15 |
14 |
$515,694.07 |
$0.00 |
$77,642.65 |
$77,642.65 |
$55,562.16 |
$22,080.49 |
72% |
| |
2004
|
131 |
32 |
32 |
$1,048,483.36 |
$0.00 |
$221,266.63 |
$221,266.63 |
$41,153.14 |
$180,113.49 |
19% |
| |
2003
|
198 |
108 |
107 |
$3,242,636.83 |
$0.00 |
$1,453,958.56 |
$1,453,958.56 |
$241,157.94 |
$1,212,800.62 |
17% |
| |
2002
|
284 |
22 |
18 |
$3,885,430.54 |
$212,163.66 |
$412,255.81 |
$624,419.47 |
$247,419.89 |
$376,999.58 |
40% |
| |
2001
|
322 |
34 |
33 |
$4,775,182.66 |
$0.00 |
$677,799.93 |
$677,799.93 |
$122,408.62 |
$555,391.31 |
18% |
| |
2000
|
320 |
21 |
17 |
$3,625,202.39 |
$0.00 |
$726,567.94 |
$726,567.94 |
$654,309.64 |
$72,258.30 |
90% |
| |
1999
|
224 |
208 |
177 |
$2,596,277.68 |
$0.00 |
$1,986,249.64 |
$1,986,249.64 |
$1,087,728.26 |
$898,521.38 |
55% |
| |
1998*
|
63 |
15 |
15 |
$849,237.60 |
$0.00 |
$121,743.50 |
$121,743.50 |
$116,424.21 |
$5,319.29 |
96% |
|
|
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: 04/23/2024] |
| |
|
