E-Rate Organizer Utilization Summary Chart
| Service Provider: | METCOMM.NET, LLC | | SPIN: | 143025807 |
|
| |
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 |
2 |
2 |
$28,176.00 |
$26,016.00 |
$2,160.00 |
$28,176.00 |
$28,176.00 |
$0.00 |
100% |
| |
2017
|
3 |
3 |
3 |
$28,524.10 |
$26,364.10 |
$2,160.00 |
$28,524.10 |
$28,524.00 |
$0.10 |
100% |
| |
2016
|
3 |
3 |
3 |
$29,302.66 |
$27,142.66 |
$2,160.00 |
$29,302.66 |
$29,302.56 |
$0.10 |
100% |
| |
2015
|
6 |
4 |
4 |
$36,609.62 |
$25,109.82 |
$11,494.55 |
$38,764.37 |
$38,764.35 |
$0.02 |
100% |
| |
2014
|
12 |
4 |
4 |
$127,853.40 |
$18,998.01 |
$0.00 |
$18,998.01 |
$18,997.96 |
$0.05 |
100% |
| |
2013
|
7 |
4 |
4 |
$47,731.14 |
$22,702.47 |
$0.00 |
$22,702.47 |
$22,699.07 |
$3.40 |
100% |
| |
2012
|
11 |
7 |
7 |
$76,199.41 |
$17,963.21 |
$16,061.54 |
$34,024.75 |
$28,506.82 |
$5,517.93 |
84% |
| |
2011
|
56 |
28 |
28 |
$1,210,934.52 |
$159,749.82 |
$345,519.27 |
$505,269.09 |
$497,183.57 |
$8,085.52 |
98% |
| |
2010
|
61 |
58 |
58 |
$1,062,188.12 |
$212,572.42 |
$769,160.73 |
$981,733.15 |
$810,566.02 |
$171,167.13 |
83% |
| |
2009
|
16 |
10 |
9 |
$824,822.52 |
$117,099.20 |
$96,425.45 |
$213,524.65 |
$181,901.56 |
$31,623.09 |
85% |
| |
2008
|
33 |
16 |
16 |
$1,141,748.85 |
$96,147.18 |
$415,997.89 |
$512,145.07 |
$511,296.63 |
$848.44 |
100% |
| |
2007
|
48 |
17 |
17 |
$1,361,032.33 |
$41,161.20 |
$602,742.82 |
$643,904.02 |
$641,217.10 |
$2,686.92 |
100% |
| |
2006
|
60 |
36 |
34 |
$1,180,203.66 |
$163,285.20 |
$595,145.05 |
$758,430.25 |
$643,331.59 |
$115,098.66 |
85% |
| |
2005
|
33 |
25 |
25 |
$529,489.59 |
$146,760.00 |
$259,580.06 |
$406,340.06 |
$365,436.86 |
$40,903.20 |
90% |
| |
2004
|
24 |
18 |
15 |
$265,550.18 |
$86,523.20 |
$113,857.85 |
$200,381.05 |
$142,289.40 |
$58,091.65 |
71% |
| |
2003
|
3 |
3 |
3 |
$29,797.20 |
$17,917.20 |
$10,400.40 |
$28,317.60 |
$13,435.20 |
$14,882.40 |
47% |
| |
2002
|
1 |
1 |
1 |
$139,539.24 |
$0.00 |
$123,381.00 |
$123,381.00 |
$123,381.00 |
$0.00 |
100% |
| |
2001
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2000
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
1999
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
1998*
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
|
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: 05/16/2024] |
| |
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