E-Rate Organizer Utilization Summary Chart
| Service Provider: | Windstream Communications, LLC | | SPIN: | 143030766 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Category 1 |
Committed
Category 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2018
|
159 |
145 |
145 |
$2,436,444.21 |
$1,632,329.91 |
$0.00 |
$1,632,329.91 |
$1,201,331.20 |
$430,998.71 |
74% |
| |
2017
|
294 |
276 |
273 |
$3,853,991.10 |
$3,846,990.05 |
$0.00 |
$3,846,990.05 |
$2,316,099.77 |
$1,530,890.28 |
60% |
| |
2016
|
358 |
334 |
333 |
$4,802,843.17 |
$4,744,561.59 |
$0.00 |
$4,744,561.59 |
$3,514,888.60 |
$1,229,672.99 |
74% |
| |
2015
|
444 |
431 |
425 |
$6,728,782.74 |
$6,222,443.68 |
$5,470.17 |
$6,227,913.85 |
$4,912,173.78 |
$1,315,740.07 |
79% |
| |
2014
|
436 |
417 |
413 |
$8,825,751.22 |
$7,369,108.16 |
$0.00 |
$7,369,108.16 |
$5,947,751.35 |
$1,421,356.81 |
81% |
| |
2013
|
435 |
416 |
403 |
$7,673,481.28 |
$6,818,550.17 |
$0.00 |
$6,818,550.17 |
$5,551,187.71 |
$1,267,362.46 |
81% |
| |
2012
|
406 |
390 |
385 |
$6,604,675.61 |
$6,261,319.45 |
$0.00 |
$6,261,319.45 |
$4,795,621.53 |
$1,465,697.92 |
77% |
| |
2011
|
391 |
384 |
380 |
$5,826,682.85 |
$5,465,811.69 |
$0.00 |
$5,465,811.69 |
$4,272,047.51 |
$1,193,764.18 |
78% |
| |
2010
|
365 |
356 |
345 |
$5,150,809.82 |
$4,694,102.33 |
$116,637.49 |
$4,810,739.82 |
$3,794,769.00 |
$1,015,970.82 |
79% |
| |
2009
|
344 |
341 |
338 |
$4,669,419.71 |
$4,366,845.61 |
$23,910.12 |
$4,390,755.73 |
$3,517,142.82 |
$873,612.91 |
80% |
| |
2008
|
306 |
300 |
291 |
$5,219,716.49 |
$4,281,060.13 |
$86,350.14 |
$4,367,410.27 |
$3,459,627.82 |
$907,782.45 |
79% |
| |
2007
|
293 |
286 |
275 |
$4,999,179.83 |
$4,698,943.14 |
$44,928.00 |
$4,743,871.14 |
$3,671,261.16 |
$1,072,609.98 |
77% |
| |
2006
|
264 |
247 |
240 |
$4,459,212.76 |
$4,169,202.04 |
$0.00 |
$4,169,202.04 |
$3,361,392.60 |
$807,809.44 |
81% |
| |
2005
|
194 |
175 |
170 |
$4,887,007.14 |
$3,952,862.45 |
$0.00 |
$3,952,862.45 |
$3,487,450.35 |
$465,412.10 |
88% |
| |
2004
|
223 |
200 |
177 |
$5,767,831.65 |
$3,886,623.12 |
$2,571.30 |
$3,889,194.42 |
$2,801,894.25 |
$1,087,300.17 |
72% |
| |
2003
|
208 |
186 |
167 |
$3,664,413.66 |
$3,235,609.61 |
$38,134.36 |
$3,273,743.97 |
$2,577,786.52 |
$695,957.45 |
79% |
| |
2002
|
195 |
175 |
153 |
$4,483,767.89 |
$3,716,839.41 |
$30,964.60 |
$3,747,804.01 |
$2,433,605.78 |
$1,314,198.23 |
65% |
| |
2001
|
185 |
170 |
162 |
$4,655,335.63 |
$3,870,550.90 |
$0.00 |
$3,870,550.90 |
$2,623,107.10 |
$1,247,443.80 |
68% |
| |
2000
|
122 |
97 |
84 |
$2,750,822.25 |
$2,296,150.26 |
$112,007.69 |
$2,408,157.95 |
$1,386,259.51 |
$1,021,898.44 |
58% |
| |
1999
|
113 |
103 |
96 |
$2,520,885.22 |
$1,926,560.56 |
$357,223.88 |
$2,283,784.44 |
$1,151,880.73 |
$1,131,903.71 |
50% |
| |
1998*
|
129 |
99 |
88 |
$881,723.46 |
$1,123,086.87 |
$71,611.94 |
$1,194,698.81 |
$751,403.99 |
$443,294.82 |
63% |
|
|
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: 04/18/2024] |
| |
|