E-Rate Organizer Utilization Summary Chart
| Service Provider: | DynTek Services, Inc. | | SPIN: | 143004427 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Category 1 |
Committed
Category 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2018
|
4 |
4 |
4 |
$2,425,330.51 |
$0.00 |
$1,956,179.94 |
$1,956,179.94 |
$1,599,540.14 |
$356,639.80 |
82% |
| |
2017
|
2 |
2 |
2 |
$187,153.72 |
$0.00 |
$184,926.60 |
$184,926.60 |
$43,546.80 |
$141,379.80 |
24% |
| |
2016
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2015
|
5 |
0 |
0 |
$127,902.72 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2014
|
2 |
0 |
0 |
$4,660,662.43 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2013
|
2 |
0 |
0 |
$2,934,753.87 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2012
|
16 |
0 |
0 |
$3,030,386.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2011
|
16 |
12 |
12 |
$3,030,386.60 |
$0.00 |
$79,703.86 |
$79,703.86 |
$18,104.14 |
$61,599.72 |
23% |
| |
2010
|
1 |
1 |
1 |
$216,630.00 |
$0.00 |
$159,267.94 |
$159,267.94 |
$159,267.94 |
$0.00 |
100% |
| |
2009
|
9 |
1 |
1 |
$690,156.02 |
$0.00 |
$410,007.30 |
$410,007.30 |
$153,771.09 |
$256,236.21 |
38% |
| |
2008
|
3 |
2 |
2 |
$32,718.24 |
$0.00 |
$8,492.58 |
$8,492.58 |
$0.00 |
$8,492.58 |
0% |
| |
2007
|
6 |
5 |
5 |
$274,227.80 |
$0.00 |
$227,313.65 |
$227,313.65 |
$225,980.92 |
$1,332.73 |
99% |
| |
2006
|
4 |
3 |
3 |
$254,887.65 |
$2,000.00 |
$243,596.18 |
$245,596.18 |
$134,846.18 |
$110,750.00 |
55% |
| |
2005
|
2 |
1 |
1 |
$12,026.40 |
$2,000.00 |
$0.00 |
$2,000.00 |
$2,000.00 |
$0.00 |
100% |
| |
2004
|
5 |
0 |
0 |
$259,541.33 |
$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
|
3 |
2 |
2 |
$854,549.96 |
$0.00 |
$33,749.96 |
$33,749.96 |
$0.00 |
$33,749.96 |
0% |
| |
2001
|
2 |
1 |
1 |
$120,441.35 |
$0.00 |
$12,146.92 |
$12,146.92 |
$12,146.85 |
$0.07 |
100% |
| |
2000
|
8 |
3 |
3 |
$2,337,291.06 |
$0.00 |
$1,379,623.79 |
$1,379,623.79 |
$159,348.78 |
$1,220,275.01 |
12% |
| |
1999
|
12 |
12 |
11 |
$113,814.35 |
$0.00 |
$113,814.35 |
$113,814.35 |
$103,600.00 |
$10,214.35 |
91% |
| |
1998*
|
110 |
95 |
95 |
$244,002.93 |
$0.00 |
$221,500.74 |
$221,500.74 |
$174,856.01 |
$46,644.73 |
79% |
|
|
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] |
| |
|
