E-Rate Organizer Utilization Summary Chart

Service Provider:Alteva Hometown Inc
SPIN:143016357
  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 1 1 1 $89.88 $89.88 $0.00 $89.88 $0.00 $89.88 0%
  2015 1 1 1 $89.88 $89.88 $0.00 $89.88 $0.00 $89.88 0%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 1 1 1 $89.88 $89.88 $0.00 $89.88 $87.10 $2.78 97%
  2012 2 2 2 $233.69 $233.69 $0.00 $233.69 $59.92 $173.77 26%
  2011 2 2 2 $303.24 $303.24 $0.00 $303.24 $249.90 $53.34 82%
  2010 3 3 3 $382.33 $382.33 $0.00 $382.33 $303.24 $79.09 79%
  2009 3 3 3 $370.22 $370.22 $0.00 $370.22 $367.95 $2.27 99%
  2008 4 4 4 $526.62 $526.62 $0.00 $526.62 $456.76 $69.86 87%
  2007 5 5 5 $742.33 $744.12 $0.00 $744.12 $672.75 $71.37 90%
  2006 6 6 6 $991.46 $991.46 $0.00 $991.46 $827.26 $164.20 83%
  2005 5 5 5 $958.27 $958.27 $0.00 $958.27 $524.83 $433.44 55%
  2004 7 7 7 $3,222.09 $3,222.09 $0.00 $3,222.09 $1,094.33 $2,127.76 34%
  2003 4 4 4 $2,804.31 $2,804.31 $0.00 $2,804.31 $569.04 $2,235.27 20%
  2002 7 7 7 $2,760.41 $2,590.44 $0.00 $2,590.44 $1,180.03 $1,410.41 46%
  2001 8 8 8 $7,787.30 $7,392.65 $0.00 $7,392.65 $2,086.05 $5,306.60 28%
  2000 8 8 8 $11,985.94 $11,985.94 $0.00 $11,985.94 $6,598.67 $5,387.27 55%
  1999 1 1 1 $9,767.52 $9,767.52 $0.00 $9,767.52 $1,343.29 $8,424.23 14%
  1998* 1 1 1 $12,818.28 $20,509.25 $0.00 $20,509.25 $2,728.51 $17,780.74 13%

 

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: 04/26/2024]