*Pages 1--17 from C:\Pdf2Text\Ready4Text_in\pdf\54062.pdf* 4 - 1 4. Schools and Libraries Support Eligible schools, school districts, libraries, and consortia that include schools and libraries, may receive discounts for eligible telecommunications services, voicemail, Internet access, and internal connections under the schools and libraries universal service support mechanism. The discounts range from 20 percent to 90 percent. The level of the discount is based on the percentage of students in the school or school district that are eligible for the national school lunch program (or a federally- approved alternative mechanism), and location in a rural area. By Commission rule, the Schools and Libraries mechanism is capped at $2.25 billion annually. 1 In order to receive discounts on eligible services, the Commission’s rules require that the applicant submit to the Administrator a completed FCC Form 470, which sets forth the technological needs and the services for which the applicant seeks discounts. This submission initiates the required competitive bidding process. Generally, the FCC Forms 470 are posted on the USAC Schools and Libraries Division (SLD) website for at least 28 days so that providers have an opportunity to submit competing bids to perform the services. 2 After the eligible applicant has complied with the Commission’s competitive bidding requirements and contracted for eligible services, it must file FCC Form 471 to request discounts for services that have been ordered. The Administrator reviews the FCC Forms 471 that it receives and issues funding commitment decisions indicating discounts that the applicant may receive in accordance with the Commission’s rules. Subsequently, the applicant either: (1) pays the after- discount portion of the service cost to the service provider, which, in turn, seeks payment from the Administrator for the discounted amount (using FCC Form 472), or (2) pays the entire bill (the pre- discounted amount) to the service provider, and seeks reimbursement from the Administrator for the discounted amount (using FCC Form 474). In the latter instance, the Administrator disburses the money to the service provider who, in turn, reimburses the applicant. The Administrator acts on these requests in accordance with Commission rules and decisions. If the Administrator denies a request for funding, the applicant may either appeal directly to the Commission, or appeal to the Administrator. If rejected on appeal by the Administrator, the applicant may appeal to the Commission. Since inception, the program has experienced a tremendous expansion of both the number of applicants and recipients, and the number of appeals regarding decisions. Frequently, the total amount of funding requested exceeds the $2.25 billion cap. Under the Commission’s rules of priority, when the filing window closes, the Administrator will calculate total requests for support submitted during that filing window. If total requests exceed total support 1 47 C. F. R. §54.507( a). 2 The posted forms can be viewed at www. sl. universalservice. org. 1 4 - 2 available in that funding year, SLD will: (1) calculate the requests for telecommunications services and Internet access for all discount categories (these services receive first priority for funding), (2) allocate the remaining funds to the requests for support for internal connections, beginning with the most disadvantaged schools and libraries (those eligible for a 90 percent discount), and (3) commit remaining funds for internal connections to the applicants at each descending discount level until there are no funds remaining (i. e. 89%, 88%, etc). If the remaining funds are not sufficient to support all of the eligible discount requests within a particular discount level, the Administrator will divide the total amount of remaining support available by the amount of support requested within that discount level to produce a pro- rata factor. That is, each of the schools and libraries within that discount level will receive the same proportion of the support they requested. In 2002, the Commission concluded that, beginning with the second quarter of 2003, any unused funds from the schools and libraries support mechanism would, consistent with the public interest, be carried forward for disbursement in subsequent funding years. 3 The Commission determined that the Administrator shall report to the Commission, on a quarterly basis, funding that is unused from prior years of the schools and libraries support mechanism. On an annual basis, in the second quarter of each calendar year, all funds that are collected and that are unused from prior years shall be available for use in the next full funding year in accordance with the public interest and notwithstanding the annual cap. In the Schools and Libraries Third Report and Order and Second Further Notice of Proposed Rulemaking, the Commission directed USAC to carry forward $420 million of unused prior year funds to increase the amount of funds available for pending Funding Year 2003 requests. 4 3 See Schools and Libraries Universal Service Support Mechanism, CC Docket No. 02- 6, 17 FCC Rcd 11521 (2002) (Schools and Libraries Order), para. 3. In the Schools and Libraries Order, the Commission decided that it was in the public interest to take immediate action to stabilize the contribution factor while the Commission considered whether and how to reform the way in which contributions to the universal service mechanism were assessed. The Commission determined that unused funds periodically would be applied to reduce the contribution factors. 4 See Schools and Libraries Universal Service Support Mechanism, CC Docket No. 02- 6, 18 FCC Rcd 26912 (2003) (Schools and Libraries Third Report and Order and Second Further Notice of Proposed Rulemaking), para 52. 2 4 - 3 As of June 6, 2005, USAC had committed $2.2 billion and disbursed almost $1.5 billion of Funding Year 2002 funds. 5 USAC had also committed over $2.6 billion, and disbursed over $1.4 billion of Funding Year 2003 funds. 6 As of the same date, USAC had committed over $2.0 billion, and disbursed over $254 million of Funding Year 2004 funds. 7 USAC supplies the Commission with funding commitments and disbursements information for the Schools and Libraries mechanism for all active funding years. USAC provided the Commission with data as of June 6, 2005. Table 4.1 summarizes commitments and disbursements by applicant type and by service type for each funding year. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Thus, disbursements for the two most recent funding years will rise substantially. Table 4.2 summarizes commitments and disbursements by state and by type of applicant for Funding Years 2002, 2003 and 2004. Table 4.3 is based on the same data as Table 4.2 and shows, on a state- by- state basis, funding commitments and disbursements for the three major types of services: internal connections, Internet access, and telecommunications. The lists of individual funding commitments and disbursements are too lengthy to include in this report, but are available online from USAC’s website. 8 Information for earlier Funding Years can be found in earlier editions of the Universal Service Monitoring Report. Table 4.4 summarizes, for Funding Years 2002 through 2004, fund disbursements by type of service provider entity that provides the underlying service to the school or library, and by the way USAC was billed (whether from the school/ library using FCC Form 472, or by the service provider 5 USAC reports that for Funding Year 2002 (July 1, 2002 – June 30, 2003), only 63 applications remained under review. Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2005, at 21. See Tables 4.2 and 4.3 for details. 6 USAC reports that for Funding Year 2003 (July 1, 2003 – June 30, 2004), only 257 applications remained under review. Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2005, at 22. See Tables 4.2 and 4.3 for details. 7 USAC reports that for Funding Year 2004 (July 1, 2004 – June 30, 2005), 2,300 applications remained under review. Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2005, at 22. See Tables 4.2 and 4.3 for details. 8 See www. sl. universalservice. org/ funding/ OpenDataSearch. 3 4 - 4 directly using FCC Form 474). 9 Unlike the other tables in this section, this table is based on information in USAC’s Federal Universal Service Support Mechanism Fund Size Projections for the Third Quarter 2005, and reflects disbursements as of March 31, 2005. Table 4.5 shows, for Funding Years 2002 and 2003, commitments and disbursements on a per- student basis. Although both public and private schools are eligible for Schools and Libraries support, only public school enrollment data were available on a state- by- state basis from the Department of Education, so the amounts per student may be slightly inflated. Unused funding commitments have been used to offset collections for later years. Tables 4.6 and 4.7 show, on an aggregated national level, commitments and disbursements per student for each category of eligible service: 1) internal connections, 2) Internet access, 3) telecommunications, and 4) total funding, for Funding Years 2001 through 2004. The figures for Funding Year 2004, particularly disbursements, should be viewed as preliminary and likely subject to adjustment in the future. 9 In both cases, the service provider receives the money. Where the applicant paid the entire bill up front, the service provider then reimburses the applicant. 4 Table 4.1 Schools and Libraries Funding Commitments and Disbursements by Applicant Type and Service Type Funding Commitments (Dollar Amounts in Thousands) TotalSchoolOtherInternalInternet YearCommitmentsLibrariesSchoolsDistrictsConsortiaConnectionsAccessTelecom 1998$ 1,696,279 $65,842 $110,221 $1,286,603 $233,613 $886,134 $134,170 $617,124 19992,150,172 65,975 180,365 1,600,016 303,817 1,365,969 149,277 598,179 20002,073,828 65,838 111,435 1,687,593 208,961 1,136,883 219,038 717,907 20012,202,820 57,841 164,859 1,770,659 209,460 1,215,281 225,581 761,957 20022,205,513 60,881 160,074 1,738,535 246,022 1,105,633 245,276 854,604 20032,639,144 62,737 203,249 2,133,449 239,710 1,494,146 268,489 876,510 20042,005,716 52,744 157,965 1,578,285 216,722 934,771 210,790 860,155 Funding Disbursements (Dollar Amounts in Thousands) TotalSchoolOtherInternalInternet YearDisbursementsLibrariesSchoolsDistrictsConsortiaConnectionsAccessTelecom 1998$ 1,400,748 $50,325 $83,474 $1,070,822 $196,127 $797,976 $94,931 $472,265 19991,662,142 47,462 140,312 1,276,327 198,042 1,112,370 95,836 432,290 20001,649,949 43,718 87,509 1,386,150 132,573 1,035,433 134,798 479,718 20011,659,630 41,914 120,884 1,358,546 138,287 991,397 149,281 518,951 20021,477,165 41,117 99,705 1,178,487 157,855 721,945 166,354 588,866 20031,405,803 41,396 107,343 1,124,256 132,809 635,457 184,497 585,849 2004254,266 10,367 20,068 193,541 30,289 60,462 63,021 130,783 Source: Raw data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technology Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and corrections may also be made. 4 - 5 5 Table 4.2 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Applicant Funding Year 2002: July 1, 2002 through June 30, 2003 Library/ Library Consortium SchoolsSchool Districts Other Consortium Totals FundsFundsFundsFundsFundsFundsFundsFundsFundsFunds State/ TerritoryCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursed Alabama$ 760,647 $603,398 $1,648,097 $1,281,020 $21,099,295 $13,928,817 $2,147,387 $2,147,387 $25,655,426 $17,960,621 Alaska129,634 101,660 524,472 460,200 12,013,528 10,046,734 1,455,355 1,143,921 14,122,989 11,752,514 American Samoa 0 0 0 0 0 0 2,592,663 2,474,057 2,592,663 2,474,057 Arizona645,190 367,566 6,592,020 3,698,934 35,623,000 23,465,863 3,013,125 1,003,233 45,873,336 28,535,596 Arkansas88,681 59,963 860,261 756,430 6,905,321 5,412,581 13,180,192 7,728,360 21,034,455 13,957,334 California2,962,328 1,808,546 15,610,270 10,141,704 209,958,667 121,485,257 7,936,572 6,970,119 236,467,838 140,405,625 Colorado435,005 321,298 1,226,280 792,026 21,250,586 18,237,165 916,615 747,436 23,828,485 20,097,925 Connecticut500,777 378,820 3,931,577 1,527,766 18,360,464 16,893,963 1,754,791 1,253,984 24,547,609 20,054,533 Delaware52,653 46,700 236,886 167,191 797,603 785,958 595,080 0 1,682,222 999,849 District of Columbia 95,357 95,357 978,175 756,203 40,278,977 5,169,694 196,705 196,705 41,549,214 6,217,960 Florida2,965,803 2,498,227 1,430,759 537,300 43,839,259 34,053,710 5,839,278 4,368,267 54,075,099 41,457,503 Georgia5,540,288 4,753,812 2,345,802 2,018,702 37,367,745 26,960,929 13,810,258 11,247,865 59,064,093 44,981,307 Guam0 0 7,089 1,182 1,969,372 827,696 0 0 1,976,462 828,879 Hawaii184,972 0 2,000,476 692,345 847,077 782,791 0 0 3,032,524 1,475,136 Idaho82,630 52,956 1,192,543 350,371 3,342,071 2,333,434 42,053 33,276 4,659,297 2,770,037 Illinois1,967,793 1,014,739 6,936,798 3,232,028 69,357,417 39,518,168 6,145,222 5,318,177 84,407,230 49,083,112 Indiana641,492 455,713 775,489 448,403 13,399,151 10,759,447 10,408,048 5,372,565 25,224,180 17,036,127 Iowa234,816 167,126 947,689 674,052 5,137,304 3,555,972 4,220,241 2,786,462 10,540,050 7,183,612 Kansas400,831 306,662 1,335,350 992,361 11,340,701 8,610,002 326,701 210,197 13,403,584 10,119,222 Kentucky1,027,030 734,868 364,887 55,755 27,906,307 15,123,862 2,390,160 1,754,266 31,688,384 17,668,752 Louisiana1,537,485 1,440,428 3,883,194 2,082,202 17,602,602 14,453,280 0 0 23,023,281 17,975,911 Maine112,847 70,430 1,405,143 976,117 2,254,943 1,457,788 3,178,607 2,823 6,951,539 2,507,159 Maryland1,057,806 769,855 1,565,412 1,047,141 13,780,588 10,569,158 2,444,836 2,383,856 18,848,642 14,770,009 Massachusetts7,764,418 2,717,699 2,182,690 1,314,890 28,548,347 22,555,731 1,018,872 742,184 39,514,327 27,330,504 Michigan1,267,235 960,193 6,289,818 1,838,286 42,627,601 25,053,287 5,153,650 3,785,392 55,338,304 31,637,157 Minnesota1,139,256 933,396 2,642,183 1,430,181 12,838,252 7,925,076 6,088,331 4,859,542 22,708,022 15,148,195 Mississippi1,260,565 929,986 1,306,189 917,184 24,951,442 16,326,685 7,428,735 4,615,416 34,946,930 22,789,272 Missouri616,615 534,498 4,302,367 3,348,489 45,195,581 38,099,247 14,655,242 7,174,229 64,769,806 49,156,463 Montana125,996 83,152 356,575 276,245 3,491,142 2,775,414 45,729 33,017 4,019,442 3,167,827 Nebraska220,716 189,967 460,100 336,207 3,887,356 3,247,652 3,060,028 2,628,507 7,628,200 6,402,333 Nevada93,273 49,425 315,870 110,245 5,139,733 3,529,379 0 0 5,548,876 3,689,049 New Hampshire 22,474 16,577 476,275 314,804 1,199,477 878,622 9,828 9,828 1,708,054 1,219,831 New Jersey 1,636,772 1,206,766 11,231,869 8,875,633 34,015,212 20,717,642 235,173 225,844 47,119,026 31,025,885 New Mexico 179,176 58,185 4,642,984 2,673,089 22,042,723 17,483,872 19,153,569 120,374 46,018,452 20,335,520 New York 9,735,362 7,082,015 21,445,063 13,600,561 329,902,212 216,851,813 23,980,255 16,647,396 385,062,891 254,181,785 North Carolina 1,308,779 1,025,918 2,388,045 1,834,720 41,722,939 31,741,722 937,743 744,238 46,357,506 35,346,598 North Dakota 12,504 5,856 811,743 689,466 1,463,752 804,582 2,188,368 2,174,356 4,476,366 3,674,260 Northern Mariana Is. 0 0 7,000 0 1,242,978 1,153,276 0 0 1,249,977 1,153,276 Ohio1,481,448 1,155,964 3,612,117 2,472,983 45,531,182 29,598,993 6,110,414 5,026,489 56,735,160 38,254,430 Oklahoma844,871 699,122 3,600,934 3,142,445 26,843,568 18,932,098 5,100,704 458,642 36,390,077 23,232,308 Oregon281,154 192,456 678,198 452,913 8,226,606 6,094,038 4,747,834 2,128,207 13,933,792 8,867,614 Pennsylvania1,342,758 1,099,854 7,571,740 4,543,471 73,395,937 60,456,971 3,138,592 2,244,849 85,449,027 68,345,145 Puerto Rico 190,131 0 4,032,429 1,815,961 106,982 54,120 0 0 4,329,542 1,870,081 Rhode Island 142,219 107,033 299,534 188,671 6,594,239 3,648,969 2,866,585 2,828,570 9,902,576 6,773,242 South Carolina 193,821 146,239 3,499,552 1,648,632 54,871,707 33,174,445 8,500,867 7,209,502 67,065,947 42,178,817 South Dakota 102,362 63,515 747,000 339,310 1,921,952 1,168,607 178,560 111,995 2,949,874 1,683,427 Tennessee1,073,054 698,813 779,597 645,655 15,621,730 8,077,323 17,898,496 14,218,892 35,372,878 23,640,683 Texas4,211,677 2,051,883 12,115,262 7,696,321 225,873,400 172,414,311 13,464,447 9,310,314 255,664,786 191,472,829 Utah235,190 9,378 43,652 38,749 4,659,866 4,173,464 2,532,913 1,924,063 7,471,621 6,145,653 Vermont73,614 48,176 789,226 440,649 695,885 509,527 109,832 85,125 1,668,556 1,083,477 Virgin Islands 0 0 1,088,559 906,856 0 0 0 0 1,088,559 906,856 Virginia1,116,255 789,774 3,262,791 2,860,334 20,572,781 15,317,913 751,564 725,991 25,703,391 19,694,011 Washington1,078,359 901,643 636,115 482,570 12,258,865 8,925,734 4,255,321 2,232,015 18,228,661 12,541,962 West Virginia 139,169 99,664 345,283 159,547 6,853,470 4,190,637 878,965 580,902 8,216,886 5,030,750 Wisconsin1,525,027 1,188,275 2,114,179 1,474,668 21,155,251 17,715,972 6,994,636 6,609,852 31,789,093 26,988,766 Wyoming42,919 23,602 200,846 145,957 651,026 457,663 1,943,189 1,256,698 2,837,981 1,883,919 Totals $60,881,234 $41,117,145 $160,074,452 $99,705,126 $1,738,535,173 $1,178,487,053 $246,022,326 $157,855,381 $2,205,513,186 $1,477,164,705 Source: Raw data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technolo gy Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and c orrections may also be made. 4 - 6 6 Table 4.2 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Applicant Funding Year 2003: July 1, 2003 through June 30, 2004 Library/ Library Consortium SchoolsSchool Districts Other Consortium Totals FundsFundsFundsFundsFundsFundsFundsFundsFundsFunds State/ TerritoryCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursed Alabama$ 751,061 $581,712 $1,912,840 $1,531,086 $29,852,028 $20,266,623 $3,773,738 $3,606,769 $36,289,666 $25,986,190 Alaska141,996 105,177 265,802 204,689 12,954,358 11,758,791 1,106,461 1,066,528 14,468,616 13,135,185 American Samoa 0 0 0 0 0 0 2,208,660 1,792,101 2,208,660 1,792,101 Arizona832,863 623,351 11,897,398 7,707,109 49,795,118 24,642,181 9,432,311 2,564,163 71,957,690 35,536,804 Arkansas94,848 57,770 442,021 355,962 13,324,880 6,670,264 13,374,498 5,366,633 27,236,248 12,450,629 California4,760,495 2,748,624 14,964,459 8,961,473 332,170,507 164,375,558 5,577,200 2,640,787 357,472,662 178,726,442 Colorado731,971 505,239 2,241,095 1,642,661 12,278,792 7,275,239 684,730 487,828 15,936,589 9,910,967 Connecticut425,616 265,099 10,950,988 1,260,970 8,132,057 6,265,294 4,812,076 1,467,839 24,320,736 9,259,201 Delaware69,800 13,293 139,428 93,002 606,307 578,119 625,518 0 1,441,053 684,414 District of Columbia 166,676 0 852,399 201,236 13,736,147 878,417 267,494 227,825 15,022,717 1,307,478 Florida2,921,337 1,815,132 4,169,890 1,030,744 39,246,807 30,148,388 1,758,907 1,211,155 48,096,941 34,205,420 Georgia5,423,442 5,236,278 3,310,608 2,267,584 57,616,669 42,853,431 11,332,008 10,100,488 77,682,726 60,457,782 Guam0 0 21,891 14,703 4,530,878 3,372,253 0 0 4,552,769 3,386,956 Hawaii0 0 2,935,192 1,012,690 1,041,522 884,714 0 0 3,976,714 1,897,403 Idaho112,367 76,392 477,949 217,900 4,071,288 2,652,162 38,315 30,155 4,699,919 2,976,609 Illinois2,856,598 1,641,753 5,735,041 3,551,752 55,324,148 30,379,972 8,439,041 5,249,886 72,354,829 40,823,362 Indiana764,799 484,532 1,546,120 853,317 15,834,537 10,271,095 7,366,894 991,207 25,512,350 12,600,151 Iowa245,024 160,151 1,060,983 751,825 5,839,594 4,085,272 3,881,341 3,730,181 11,026,942 8,727,428 Kansas417,987 305,897 623,041 308,899 12,062,442 9,099,483 2,134,374 274,555 15,237,844 9,988,834 Kentucky629,524 325,601 631,884 249,654 30,467,357 14,100,741 2,860,377 1,706,732 34,589,141 16,382,727 Louisiana1,817,344 1,668,380 5,014,039 3,587,230 47,057,949 29,564,735 0 0 53,889,332 34,820,345 Maine135,157 70,662 1,657,545 1,257,517 3,200,208 1,915,378 3,190,104 3,042,556 8,183,013 6,286,112 Maryland1,412,225 991,848 1,672,300 1,118,584 9,128,464 6,489,483 3,387,742 251,627 15,600,731 8,851,542 Massachusetts2,915,269 1,398,170 2,970,482 1,809,284 21,213,098 9,361,609 978,861 851,269 28,077,711 13,420,333 Michigan1,544,024 1,132,925 2,699,108 1,508,595 34,444,398 16,877,462 5,999,921 4,268,286 44,687,451 23,787,269 Minnesota1,184,888 789,893 2,945,334 1,724,441 17,052,692 9,715,003 5,322,046 4,311,041 26,504,960 16,540,378 Mississippi1,439,337 865,634 2,247,262 1,063,938 26,188,236 16,401,074 8,977,325 6,089,082 38,852,160 24,419,729 Missouri1,249,027 586,384 4,405,163 3,625,631 28,278,051 13,379,269 9,616,376 507,767 43,548,617 18,099,051 Montana108,684 65,260 417,834 294,131 3,391,864 2,545,461 41,503 31,575 3,959,885 2,936,427 Nebraska287,386 226,254 541,378 361,842 4,570,260 3,647,385 2,315,444 2,125,148 7,714,469 6,360,630 Nevada277,180 247,967 377,940 337,313 4,208,013 3,844,455 0 0 4,863,132 4,429,735 New Hampshire 28,169 8,134 445,820 299,408 1,778,158 1,311,671 85,613 48,164 2,337,760 1,667,377 New Jersey 1,056,993 785,771 13,756,168 8,164,827 36,936,544 20,625,020 3,949,160 475,624 55,698,865 30,051,243 New Mexico 361,154 137,921 10,756,841 4,005,000 52,837,431 18,141,167 277,543 256,561 64,232,969 22,540,649 New York 11,275,162 6,832,464 26,096,372 13,900,531 365,710,351 143,128,575 34,233,807 17,507,560 437,315,692 181,369,130 North Carolina 1,363,362 1,047,832 5,947,173 2,838,798 43,628,085 30,918,266 741,768 653,031 51,680,388 35,457,926 North Dakota 7,125 5,327 907,878 413,874 935,516 614,997 2,135,733 2,130,656 3,986,252 3,164,855 Northern Mariana Is. 0 0 324 324 1,242,041 727,011 0 0 1,242,365 727,335 Ohio1,384,533 1,092,664 4,929,951 3,290,187 62,108,564 31,499,750 4,923,225 3,906,541 73,346,272 39,789,143 Oklahoma1,226,853 1,058,561 4,507,501 3,201,622 48,367,394 32,196,875 197,401 116,614 54,299,150 36,573,671 Oregon238,262 73,102 870,491 379,763 10,981,963 8,074,119 4,017,553 2,482,684 16,108,269 11,009,669 Pennsylvania1,724,075 1,197,223 9,237,255 5,539,675 76,460,357 61,159,721 2,612,392 2,265,954 90,034,079 70,162,573 Puerto Rico 0 0 5,243,473 1,431,509 16,907 15,240 0 0 5,260,379 1,446,749 Rhode Island 124,717 71,496 594,430 479,792 6,252,003 3,969,937 2,835,985 2,604,543 9,807,135 7,125,769 South Carolina 469,652 333,507 2,917,500 910,603 48,142,098 16,033,680 7,856,321 7,601,334 59,385,571 24,879,124 South Dakota 16,682 11,933 691,850 388,895 1,932,793 958,735 2,434,180 2,169,239 5,075,504 3,528,803 Tennessee1,027,431 740,390 1,235,021 1,043,560 25,956,607 16,820,449 24,596,120 14,518,148 52,815,179 33,122,548 Texas3,862,610 1,735,588 15,047,844 6,085,074 382,547,095 183,310,441 7,229,348 3,828,775 408,686,897 194,959,878 Utah156,088 9,096 196,032 62,208 6,042,781 4,011,331 6,928,471 3,405,455 13,323,371 7,488,090 Vermont69,810 36,834 579,849 295,991 1,012,556 718,829 56,319 25,619 1,718,534 1,077,274 Virgin Islands 0 0 756,516 559,370 4,842,597 2,610,762 0 0 5,599,113 3,170,132 Virginia1,374,884 1,102,873 4,255,676 2,486,885 24,865,860 20,412,491 1,010,167 874,632 31,506,587 24,876,880 Washington1,324,091 1,025,948 1,800,514 1,033,000 14,941,249 10,434,938 3,719,101 1,193,067 21,784,955 13,686,955 West Virginia 137,937 101,146 197,910 139,434 6,871,227 4,514,930 2,925,457 808,696 10,132,531 5,564,206 Wisconsin1,753,136 977,489 2,976,796 1,367,896 10,255,358 6,830,202 7,259,572 1,806,620 22,244,861 10,982,207 Wyoming37,289 21,085 172,201 118,845 1,164,397 917,275 181,652 136,022 1,555,540 1,193,226 Totals$ 62,736,938 $41,395,763 $203,248,799 $107,342,834 $2,133,448,599 $1,124,255,725 $239,710,154 $132,808,724 $2,639,144,490 $1,405,803,045 Source: Raw data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technolo gy Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and c orrections may also be made. 4 - 7 7 Table 4.2 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Applicant Funding Year 2004: July 1, 2004 through June 30, 2005 Library/ Library Consortium SchoolsSchool Districts Other Consortium Totals FundsFundsFundsFundsFundsFundsFundsFundsFundsFunds State/ TerritoryCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursed Alabama$ 684,636 $151,030 $1,545,909 $213,051 $19,485,963 $5,757,887 $3,689,931 $1,889,890 $25,406,438 $8,011,858 Alaska131,630 49,449 169,133 99,125 15,440,313 2,100,126 2,008,019 12,808 17,749,096 2,261,508 American Samoa 0 0 0 0 0 0 2,194,574 0 2,194,574 0 Arizona447,231 163,929 8,699,114 483,972 32,321,888 2,660,156 2,926,897 2,847,936 44,395,131 6,155,992 Arkansas131,517 36,545 692,539 368,539 6,181,131 1,497,061 9,094,436 31,778 16,099,622 1,933,922 California2,931,274 159,533 16,892,958 1,513,723 224,707,059 8,331,508 5,478,226 258,103 250,009,517 10,262,867 Colorado461,416 112,819 1,954,064 142,000 19,335,470 1,525,318 519,313 294,065 22,270,263 2,074,202 Connecticut330,311 79,712 1,869,682 191,262 7,891,278 2,312,418 6,650,084 1,944,007 16,741,355 4,527,399 Delaware12,382 1,043 162,195 10,826 635,089 0 0 0 809,666 11,870 District of Columbia 0 0 331,763 0 127,102 0 43,750 0 502,614 0 Florida2,082,539 383,827 13,805,579 409,506 38,148,458 5,548,967 7,086,290 4,526,431 61,122,866 10,868,731 Georgia3,309,236 668,551 4,153,883 422,624 37,105,340 6,835,264 8,801,342 0 53,369,801 7,926,440 Guam0 0 13,408 0 5,713,240 377,205 0 0 5,726,648 377,205 Hawaii173,625 0 1,902,168 277,806 1,129,409 111,384 0 0 3,205,203 389,190 Idaho112,405 14,185 380,970 70,348 3,812,069 425,339 56,898 0 4,362,343 509,873 Illinois2,642,568 627,447 3,985,790 344,822 98,686,134 9,893,637 3,014,953 23,025 108,329,445 10,888,931 Indiana667,451 169,160 696,613 144,113 14,883,643 2,547,291 186,075 96,769 16,433,782 2,957,333 Iowa194,373 92,997 793,232 231,701 5,114,231 1,958,727 7,719,549 325,850 13,821,384 2,609,275 Kansas386,463 115,069 685,890 204,410 11,770,625 2,997,522 1,964,731 458,194 14,807,710 3,775,195 Kentucky784,041 73,403 621,470 28,385 29,279,820 3,143,845 2,871,614 658,710 33,556,944 3,904,342 Louisiana2,222,738 586,042 4,410,674 520,630 36,749,027 6,324,714 487,583 0 43,870,022 7,431,386 Maine78,236 12,367 1,339,244 166,961 2,892,940 585,370 3,136,937 0 7,447,357 764,699 Maryland1,227,020 44,835 1,171,564 264,891 14,777,887 1,322,561 0 0 17,176,471 1,632,287 Massachusetts2,726,411 715,260 2,295,599 611,455 15,423,342 2,712,971 960,916 289,811 21,406,268 4,329,496 Michigan1,341,801 246,147 1,680,989 207,685 36,122,440 4,934,498 5,088,241 1,575,027 44,233,471 6,963,357 Minnesota1,460,089 269,998 1,902,137 399,960 13,859,318 2,219,331 5,072,885 2,392,333 22,294,429 5,281,622 Mississippi1,392,016 500,366 1,614,852 272,664 26,532,746 3,204,807 11,444,305 758,991 40,983,919 4,736,828 Missouri697,753 126,889 4,647,583 2,105,441 25,115,160 3,931,060 329,402 106,356 30,789,897 6,269,746 Montana89,333 35,927 395,947 117,569 4,172,625 1,129,391 47,677 10,620 4,705,582 1,293,507 Nebraska256,283 53,529 459,542 202,921 4,675,199 2,341,982 2,323,012 1,047,334 7,714,036 3,645,766 Nevada240,168 86,531 680,192 0 1,322,434 323,398 0 0 2,242,794 409,929 New Hampshire 10,595 3,379 550,031 36,818 1,740,173 274,471 33,390 0 2,334,189 314,668 New Jersey 1,408,610 318,901 5,023,438 440,318 43,095,374 3,223,629 2,093,362 24,220 51,620,784 4,007,068 New Mexico 147,006 11,615 6,091,448 545,433 25,849,474 1,120,185 2,052,421 82,489 34,140,350 1,759,721 New York 9,731,483 1,330,744 17,649,108 2,507,298 236,076,886 8,893,227 37,510,618 3,214,907 300,968,096 15,946,176 North Carolina 1,348,303 377,277 2,962,275 502,884 38,341,723 8,030,150 867,136 46,910 43,519,437 8,957,220 North Dakota 6,541 3,651 1,042,284 154,377 927,900 414,098 2,830,327 1,947,008 4,807,051 2,519,133 Northern Mariana Is. 0 0 11,942 5,750 1,976,865 254,031 0 0 1,988,807 259,781 Ohio2,233,455 337,839 5,727,016 1,484,918 56,062,875 10,427,472 4,512,554 437,210 68,535,900 12,687,439 Oklahoma1,509,042 501,599 3,986,981 1,099,948 46,665,472 9,066,340 314,501 111,951 52,475,995 10,779,838 Oregon224,368 32,877 474,712 132,890 11,459,027 1,983,884 3,105,041 183,759 15,263,147 2,333,410 Pennsylvania1,493,656 417,432 7,556,529 984,837 67,365,285 11,300,892 3,009,208 667,813 79,424,679 13,370,975 Puerto Rico 45,203 0 1,060,189 139,146 2,379 0 0 0 1,107,771 139,146 Rhode Island 79,060 6,062 347,639 58,834 3,634,003 335,114 2,216,605 1,633,427 6,277,306 2,033,438 South Carolina 200,608 48,390 2,805,979 212,893 25,891,648 2,688,418 11,602,053 0 40,500,289 2,949,701 South Dakota 78,128 6,010 1,444,416 195,891 1,102,182 360,568 2,279,859 8,866 4,904,585 571,335 Tennessee841,770 251,739 1,223,246 109,472 24,383,570 3,188,350 835,090 466,315 27,283,676 4,015,876 Texas2,999,636 437,303 13,084,263 795,814 175,039,229 32,839,271 18,307,452 916,255 209,430,579 34,988,643 Utah138,578 1,259 267,948 10,453 6,251,024 124,714 10,357,715 0 17,015,266 136,426 Vermont31,307 4,057 597,401 89,559 1,071,265 214,546 49,108 0 1,749,081 308,163 Virgin Islands 0 0 862,246 41,690 0 0 5,702,127 0 6,564,372 41,690 Virginia1,270,141 233,432 2,386,297 128,274 22,346,104 4,282,038 907,608 295,323 26,910,151 4,939,067 Washington1,038,358 197,123 771,787 34,839 14,750,098 1,264,352 4,206,441 24,138 20,766,685 1,520,452 West Virginia 116,987 14,562 503,208 41,454 6,464,876 767,982 2,081,644 455,939 9,166,715 1,279,937 Wisconsin549,762 246,852 1,484,239 240,048 13,596,517 5,263,896 8,649,697 224,333 24,280,215 5,975,129 Wyoming26,669 8,459 96,193 47,886 779,583 170,077 0 0 902,445 226,422 Totals $52,744,213 $10,367,151 $157,965,497 $20,068,116 $1,578,284,914 $193,541,441 $216,721,598 $30,288,900 $2,005,716,222 $254,265,608 Source: Raw data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technolo gy Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and c orrections may also be made. 4 - 8 8 Table 4.3 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Service Funding Year 2002: July 1, 2002 through June 30, 2003 Internal Connections Internet Access TelecommunicationsTotals FundsFundsFundsFundsFundsFundsFundsFunds State/ TerritoryCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursed Alabama$ 6,590,022$ 3,517,285 $9,567,988 $8,096,072 $9,497,416$ 6,347,263 $25,655,426$ 17,960,621 Alaska527,436271,070 6,336,597 5,488,458 7,258,9565,992,986 14,122,98911,752,514 American Samoa 88,23788,237 00 2,504,4262,385,820 2,592,6632,474,057 Arizona28,800,13818,545,426 4,106,539 2,210,561 12,966,6597,779,609 45,873,33628,535,596 Arkansas4,969,1233,973,984 7,374,181 4,451,852 8,691,1515,531,498 21,034,45513,957,334 California118,613,27278,599,601 15,380,367 10,024,038 102,474,20051,781,986 236,467,838140,405,625 Colorado14,645,53213,553,096 1,211,381 772,309 7,971,5735,772,520 23,828,48520,097,925 Connecticut14,869,58112,481,244 3,211,855 2,367,388 6,466,1735,205,900 24,547,60920,054,533 Delaware15,1207,560 33,821 23,390 1,633,282968,899 1,682,222999,849 District of Columbia 33,408,4954,782,715 275,424237,468 7,865,2951,197,777 41,549,2146,217,960 Florida9,869,0306,732,311 4,758,326 3,073,879 39,447,74331,651,313 54,075,09941,457,503 Georgia16,746,91812,834,557 8,414,939 3,917,141 33,902,23628,229,609 59,064,09344,981,307 Guam935,419100,996 419,990 278,938 621,052448,945 1,976,462828,879 Hawaii289,505188,219 360,488 323,792 2,382,531963,125 3,032,5241,475,136 Idaho1,787,900884,858 772,476 457,650 2,098,9211,427,529 4,659,2972,770,037 Illinois46,325,86522,042,276 4,119,260 2,754,934 33,962,10524,285,902 84,407,23049,083,112 Indiana3,504,7312,795,994 11,232,471 6,290,269 10,486,9787,949,863 25,224,18017,036,127 Iowa182,103108,627 1,859,791 1,203,198 8,498,1565,871,788 10,540,0507,183,612 Kansas1,419,3771,138,903 3,318,149 2,129,484 8,666,0586,850,835 13,403,58410,119,222 Kentucky11,495,2244,295,180 4,560,493 2,962,574 15,632,66710,410,997 31,688,38417,668,752 Louisiana7,105,2364,749,544 3,367,541 3,150,233 12,550,50410,076,134 23,023,28117,975,911 Maine213,794169,215 3,279,380 68,156 3,458,3652,269,787 6,951,5392,507,159 Maryland5,656,1424,735,405 2,160,186 1,175,428 11,032,3148,859,177 18,848,64214,770,009 Massachusetts19,638,06014,503,590 3,901,454 2,870,683 15,974,8149,956,231 39,514,32727,330,504 Michigan18,875,3394,982,668 8,059,058 6,589,203 28,403,90720,065,285 55,338,30431,637,157 Minnesota2,807,9942,165,693 5,669,778 3,286,378 14,230,2509,696,124 22,708,02215,148,195 Mississippi13,191,7158,986,641 2,104,320 1,272,015 19,650,89512,530,617 34,946,93022,789,272 Missouri35,761,14132,173,376 3,349,114 2,179,195 25,659,55114,803,892 64,769,80649,156,463 Montana528,347460,965 996,445 775,653 2,494,6501,931,208 4,019,4423,167,827 Nebraska136,920100,571 1,209,944 917,326 6,281,3355,384,436 7,628,2006,402,333 Nevada29,9950 290,454 209,323 5,228,4273,479,726 5,548,8763,689,049 New Hampshire 159,18973,082 499,535391,408 1,049,330755,341 1,708,0541,219,831 New Jersey 21,929,15113,734,221 3,974,6222,699,236 21,215,25314,592,428 47,119,02631,025,885 New Mexico 37,435,63515,425,882 1,729,5681,131,459 6,853,2493,778,178 46,018,45220,335,520 New York 271,445,700176,444,619 13,813,0128,037,234 99,804,17969,699,933 385,062,891254,181,785 North Carolina 13,442,0268,685,081 15,221,52913,589,771 17,693,95113,071,745 46,357,50635,346,598 North Dakota 1,002,682593,350 309,178284,226 3,164,5072,796,684 4,476,3663,674,260 Northern Marianas Is. 627,632591,441 396,692377,532 225,653184,304 1,249,9771,153,276 Ohio14,594,9205,715,106 14,199,000 12,154,346 27,941,23920,384,978 56,735,16038,254,430 Oklahoma18,500,02810,756,103 6,552,414 4,207,721 11,337,6358,268,484 36,390,07723,232,308 Oregon1,509,8561,286,219 2,449,633 1,258,705 9,974,3036,322,691 13,933,7928,867,614 Pennsylvania44,888,78537,423,907 8,605,384 6,633,356 31,954,85824,287,883 85,449,02768,345,145 Puerto Rico 1,647,427123,700 2,522,0931,743,693 160,0222,688 4,329,5421,870,081 Rhode Island 4,944,9552,680,698 1,239,826705,983 3,717,7953,386,561 9,902,5766,773,242 South Carolina 49,559,38728,432,504 1,726,0161,090,874 15,780,54412,655,439 67,065,94742,178,817 South Dakota 1,132,387483,965 389,284220,886 1,428,203978,576 2,949,8741,683,427 Tennessee2,630,5101,933,554 25,368,461 15,686,863 7,373,9076,020,266 35,372,87823,640,683 Texas180,470,933142,151,908 12,921,036 8,435,563 62,272,81740,885,358 255,664,786191,472,829 Utah562,610451,077 1,784,052 1,346,884 5,124,9594,347,692 7,471,6216,145,653 Vermont13,05710,964 587,166 368,885 1,068,334703,628 1,668,5561,083,477 Virgin Islands 950,918873,833 34,04713,045 103,59419,978 1,088,559906,856 Virginia4,032,1853,305,485 4,078,060 2,914,758 17,593,14613,473,768 25,703,39119,694,011 Washington2,979,4641,830,866 1,596,497 811,363 13,652,7009,899,733 18,228,66112,541,962 West Virginia 2,330,185735,694 216,567186,409 5,670,1354,108,648 8,216,8865,030,750 Wisconsin9,609,9648,044,990 3,149,802 2,400,587 19,029,32716,543,190 31,789,09326,988,766 Wyoming205,450187,062 210,564 106,287 2,421,9661,590,570 2,837,9811,883,919 Totals$ 1,105,632,749$ 721,945,116 $245,276,242 $166,354,064 $854,604,195$ 588,865,525 $2,205,513,186$ 1,477,164,705 Source: Raw data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technolo gy Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections install ation. Other adjustments and corrections may also be made. 4 - 9 9 Table 4.3 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Service Funding Year 2003: July 1, 2003 through June 30, 2004 Internal Connections Internet Access TelecommunicationsTotals FundsFundsFundsFundsFundsFundsFundsFunds State/ TerritoryCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursed Alabama$ 13,775,636$ 7,535,743 $10,326,448 $9,093,355 $12,187,581$ 9,357,092 $36,289,666$ 25,986,190 Alaska913,437783,635 6,205,648 5,967,041 7,349,5316,384,509 14,468,61613,135,185 American Samoa 00 00 2,208,6601,792,101 2,208,6601,792,101 Arizona52,274,37122,805,658 7,521,086 5,445,216 12,162,2337,285,930 71,957,69035,536,804 Arkansas8,398,6662,796,379 782,387 338,909 18,055,1969,315,341 27,236,24812,450,629 California232,612,087113,887,731 18,884,123 11,358,656 105,976,45153,480,054 357,472,662178,726,442 Colorado5,244,3332,481,422 1,633,128 1,031,736 9,059,1286,397,809 15,936,5899,910,967 Connecticut10,216,788705,571 3,212,985 2,461,278 10,890,9636,092,351 24,320,7369,259,201 Delaware11,9285,187 663,623 20,023 765,502659,203 1,441,053684,414 District of Columbia 11,811,213422,335 500,926143,753 2,710,578741,389 15,022,7171,307,478 Florida14,844,5117,562,010 4,181,127 2,485,949 29,071,30324,157,461 48,096,94134,205,420 Georgia35,908,59625,978,419 10,910,554 10,181,719 30,863,57624,297,644 77,682,72660,457,782 Guam2,972,1482,339,611 396,498 388,542 1,184,122658,803 4,552,7693,386,956 Hawaii997,281224,279 433,012 393,398 2,546,4201,279,726 3,976,7141,897,403 Idaho1,396,013531,888 1,006,075 874,268 2,297,8301,570,452 4,699,9192,976,609 Illinois30,409,34012,767,351 4,257,786 3,079,005 37,687,70324,977,007 72,354,82940,823,362 Indiana3,644,3421,368,458 9,442,625 2,275,273 12,425,3838,956,421 25,512,35012,600,151 Iowa522,649420,995 1,864,206 1,435,255 8,640,0876,871,177 11,026,9428,727,428 Kansas2,525,6851,336,051 4,948,159 2,614,702 7,763,9996,038,080 15,237,8449,988,834 Kentucky19,276,5835,166,262 2,189,552 1,124,909 13,123,00610,091,557 34,589,14116,382,727 Louisiana31,339,73715,929,629 5,665,549 4,518,511 16,884,04514,372,205 53,889,33234,820,345 Maine895,548594,283 1,137,165 1,044,267 6,150,3014,647,562 8,183,0136,286,112 Maryland1,211,601919,879 1,688,818 1,253,058 12,700,3126,678,606 15,600,7318,851,542 Massachusetts8,329,4983,792,552 5,054,178 3,366,111 14,694,0356,261,670 28,077,71113,420,333 Michigan15,319,7934,138,153 7,526,609 5,881,428 21,841,04913,767,687 44,687,45123,787,269 Minnesota7,865,0673,292,328 4,449,008 2,871,796 14,190,88510,376,254 26,504,96016,540,378 Mississippi19,327,79210,178,464 1,412,464 1,099,460 18,111,90513,141,805 38,852,16024,419,729 Missouri19,855,3527,971,727 2,824,468 1,274,709 20,868,7978,852,616 43,548,61718,099,051 Montana397,846330,253 953,464 713,594 2,608,5751,892,580 3,959,8852,936,427 Nebraska263,99054,749 1,057,133 819,178 6,393,3465,486,703 7,714,4696,360,630 Nevada252,772252,772 511,961 429,326 4,098,3993,747,637 4,863,1324,429,735 New Hampshire 446,592409,951 569,061410,646 1,322,107846,780 2,337,7601,667,377 New Jersey 26,981,58611,316,199 4,649,5032,873,316 24,067,77715,861,728 55,698,86530,051,243 New Mexico 53,750,80816,329,289 2,742,5541,817,356 7,739,6084,394,004 64,232,96922,540,649 New York 326,868,147110,189,390 16,917,7199,059,410 93,529,82662,120,330 437,315,692181,369,130 North Carolina 17,938,8938,259,812 15,378,88614,229,531 18,362,60812,968,582 51,680,38835,457,926 North Dakota 562,397204,997 280,286272,322 3,143,5702,687,536 3,986,2523,164,855 Northern Marianas Is. 548,457189,795 364,374360,238 329,534177,302 1,242,365727,335 Ohio23,177,6185,721,089 14,951,130 12,445,887 35,217,52521,622,167 73,346,27239,789,143 Oklahoma33,563,20821,272,702 7,118,692 5,507,645 13,617,2499,793,324 54,299,15036,573,671 Oregon2,403,4001,509,364 4,395,165 3,294,992 9,309,7046,205,313 16,108,26911,009,669 Pennsylvania46,180,47335,820,208 9,873,537 7,654,806 33,980,06826,687,559 90,034,07970,162,573 Puerto Rico 2,849,54593,465 1,903,6501,116,489 507,185236,795 5,260,3791,446,749 Rhode Island 4,579,6613,216,125 1,350,914551,010 3,876,5603,358,634 9,807,1357,125,769 South Carolina 42,662,06011,412,030 1,102,988640,204 15,620,52212,826,890 59,385,57124,879,124 South Dakota 1,118,033284,670 338,683301,601 3,618,7892,942,532 5,075,5043,528,803 Tennessee8,934,2015,658,581 31,468,525 16,652,372 12,412,45210,811,595 52,815,17933,122,548 Texas324,452,830134,562,653 18,557,035 12,010,611 65,677,03148,386,613 408,686,897194,959,878 Utah1,452,478464,776 1,068,650 784,974 10,802,2436,238,340 13,323,3717,488,090 Vermont6,5555,086 626,332 426,155 1,085,646646,033 1,718,5341,077,274 Virgin Islands 2,842,6381,103,412 2,044,1782,035,032 712,29631,688 5,599,1133,170,132 Virginia5,496,4233,440,128 5,437,925 4,181,123 20,572,23917,255,630 31,506,58724,876,880 Washington6,847,8374,708,951 1,838,143 956,094 13,098,9758,021,910 21,784,95513,686,955 West Virginia 3,849,407741,977 212,316190,230 6,070,8094,631,999 10,132,5315,564,206 Wisconsin3,248,5481,420,191 3,561,751 2,693,808 15,434,5626,868,209 22,244,86110,982,207 Wyoming569,148547,981 96,474 47,097 889,917598,148 1,555,5401,193,226 Totals$ 1,494,145,548$ 635,456,596 $268,489,238 $184,497,374 $876,509,705$ 585,849,076 $2,639,144,490$ 1,405,803,045 Source: Raw data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technolo gy Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections install ation. Other adjustments and corrections may also be made. 4 - 10 10 Table 4.3 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Service Funding Year 2004: July 1, 2004 through June 30, 2005 Internal Connections Internet Access TelecommunicationsTotals FundsFundsFundsFundsFundsFundsFundsFunds State/ TerritoryCommittedDisbursedCommittedDisbursedCommittedDisbursedCommittedDisbursed Alabama$ 6,410,351$ 893,769 $8,228,023 $4,166,369 $10,768,065$ 2,951,720 $25,406,438$ 8,011,858 Alaska1,059,4778,928 7,599,919 1,444,930 9,089,700807,650 17,749,0962,261,508 American Samoa 2,117,9280 00 76,6470 2,194,5740 Arizona24,006,264925,669 7,492,167 3,868,986 12,896,7001,361,337 44,395,1316,155,992 Arkansas2,154,278276,828 537,452 20,846 13,407,8921,636,249 16,099,6221,933,922 California123,129,2724,697,930 14,918,829 2,014,090 111,961,4163,550,846 250,009,51710,262,867 Colorado11,780,069357,397 1,976,995 465,829 8,513,1991,250,976 22,270,2632,074,202 Connecticut1,478,0587,196 2,455,284 1,020,059 12,808,0133,500,144 16,741,3554,527,399 Delaware00 46,832 4,118 762,8357,752 809,66611,870 District of Columbia 282,1000 74,5660 145,9490 502,6140 Florida18,687,775748,692 10,602,135 5,007,086 31,832,9575,112,952 61,122,86610,868,731 Georgia20,617,6921,618,755 6,127,917 801,030 26,624,1915,506,654 53,369,8017,926,440 Guam3,965,495107,136 409,948 228,480 1,351,20541,589 5,726,648377,205 Hawaii181,2461,375 496,305 112,130 2,527,652275,685 3,205,203389,190 Idaho520,87429,696 1,284,376 213,816 2,557,093266,360 4,362,343509,873 Illinois72,487,5121,603,354 2,513,180 344,092 33,328,7528,941,485 108,329,44510,888,931 Indiana2,116,9150 1,810,649 362,239 12,506,2182,595,094 16,433,7822,957,333 Iowa133,0140 1,800,582 909,797 11,887,7881,699,478 13,821,3842,609,275 Kansas2,640,69155,287 3,155,539 942,120 9,011,4802,777,788 14,807,7103,775,195 Kentucky13,596,656692,720 2,820,580 144,037 17,139,7083,067,585 33,556,9443,904,342 Louisiana21,602,871764,529 5,308,996 2,161,813 16,958,1564,505,044 43,870,0227,431,386 Maine204,37518,219 1,249,340 47,870 5,993,643698,611 7,447,357764,699 Maryland4,058,23534,143 1,429,027 101,000 11,689,2101,497,144 17,176,4711,632,287 Massachusetts4,167,657256,494 4,308,855 2,399,055 12,929,7561,673,947 21,406,2684,329,496 Michigan15,550,081898,275 7,509,072 2,698,333 21,174,3183,366,749 44,233,4716,963,357 Minnesota3,951,459688,841 4,575,046 1,036,281 13,767,9253,556,500 22,294,4295,281,622 Mississippi18,178,2301,878,057 1,715,713 148,602 21,089,9762,710,169 40,983,9194,736,828 Missouri16,058,1883,090,359 2,182,729 739,087 12,548,9802,440,300 30,789,8976,269,746 Montana1,274,09327,434 891,966 386,982 2,539,523879,092 4,705,5821,293,507 Nebraska246,2110 1,085,152 388,941 6,382,6733,256,825 7,714,0363,645,766 Nevada701,9490 177,176 41,493 1,363,669368,435 2,242,794409,929 New Hampshire 331,5900 514,82954,802 1,487,770259,866 2,334,189314,668 New Jersey 19,711,363507,304 4,785,479830,816 27,123,9422,668,948 51,620,7844,007,068 New Mexico 23,456,079742,043 2,207,018684,592 8,477,252333,086 34,140,3501,759,721 New York 225,973,3808,003,340 9,798,6781,538,352 65,196,0386,404,484 300,968,09615,946,176 North Carolina 13,049,410613,026 11,019,2223,631,815 19,450,8054,712,379 43,519,4378,957,220 North Dakota 724,85415,159 310,726130,084 3,771,4722,373,890 4,807,0512,519,133 Northern Marianas Is. 898,7080 374,579111,255 715,521148,526 1,988,807259,781 Ohio15,427,772618,348 15,624,793 6,707,002 37,483,3355,362,089 68,535,90012,687,439 Oklahoma30,049,0953,200,029 8,174,122 3,890,165 14,252,7783,689,645 52,475,99510,779,838 Oregon1,525,07116,830 3,244,800 483,478 10,493,2761,833,103 15,263,1472,333,410 Pennsylvania34,472,3392,329,659 10,459,603 3,073,803 34,492,7377,967,512 79,424,67913,370,975 Puerto Rico 218,5950 684,909139,146 204,2670 1,107,771139,146 Rhode Island 2,215,19821,938 611,384260,016 3,450,7251,751,484 6,277,3062,033,438 South Carolina 18,868,674999,559 961,239167,726 20,670,3761,782,416 40,500,2892,949,701 South Dakota 1,106,86913,908 194,655100,964 3,603,061456,464 4,904,585571,335 Tennessee6,249,14358,873 7,555,131 2,262,378 13,479,4021,694,625 27,283,6764,015,876 Texas131,219,89322,744,899 15,400,229 3,859,061 62,810,4578,384,684 209,430,57934,988,643 Utah1,227,4410 1,597,115 50,330 14,190,71086,096 17,015,266136,426 Vermont5,7670 518,009 128,417 1,225,305179,745 1,749,081308,163 Virgin Islands 3,964,97233,881 1,940,3235,272 659,0772,537 6,564,37241,690 Virginia2,382,44029,108 4,809,094 854,610 19,718,6164,055,349 26,910,1514,939,067 Washington5,125,238228,897 1,632,213 188,633 14,009,2341,102,921 20,766,6851,520,452 West Virginia 1,573,6370 694,748288,520 6,898,329991,417 9,166,7151,279,937 Wisconsin1,524,562559,687 2,847,116 1,344,808 19,908,5364,070,634 24,280,2155,975,129 Wyoming110,14144,065 45,774 15,727 746,531166,630 902,445226,422 Totals$ 934,771,245$ 60,461,636 $210,790,134 $63,021,281 $860,154,843$ 130,782,692 $2,005,716,222$ 254,265,608 Source: Raw data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technolo gy Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections install ation. Other adjustments and corrections may also be made. 4 - 11 11 Table 4.4 Schools and Libraries Fund Cumulative Disbursements by Service Provider Type Fund Year 2002: July 1, 2002 through June 30, 2003 Service Provider Schools and Libraries sent bill to USAC sent bill to USAC Service Provider Type using FCC Form 474 using FCC Form 472 Total Payments Cellular Carriers $10,541,194 $12,588,962 $23,130,157 Competitive Access Providers 37,696,371 28,352,762 66,049,133 Interexchange Carriers 23,580,430 28,404,790 51,985,220 Internet Service Providers 53,077,922 18,762,374 71,840,296 Local Exchange Carriers 161,442,610 333,336,484 494,779,093 Local Resellers 34,571,796 5,828,916 40,400,712 Non- telecommunications Providers 559,604,254 30,839,764 590,444,019 Operator Service Providers 529 7,570 8,098 Other Local Carriers 24,324,599 2,533,516 26,858,115 Other Mobile Carriers 873,833 331 874,164 Other Toll Carriers 0 81,000 81,000 Paging Carriers 549,150 802,737 1,351,887 Private Line Providers 59,393,818 4,198,641 63,592,460 Satelite Providers 5,099,167 343,387 5,442,553 Shared Tennant Providers 5,113 24,120 29,233 Specialized Mobile Radio Providers 299,686 339,950 639,636 Toll Resellers 11,591,129 8,805,551 20,396,680 Wireless Data Carriers 5,950,035 538,346 6,488,381 Not Specified 513,908 82,969 596,877 Total All Types $989,115,544 $475,872,170 $1,464,987,715 Source: Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2005. Appendix SL10. Note: Funds disbursed through March 31, 2005. Because of the appeals process, funding commitments and disbursements have been made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and corrections may also be made. 4 - 12 12 Table 4.4 Schools and Libraries Fund Disbursements by Service Provider Type Fund Year 2003: July 1, 2003 through June 30, 2004 Service Provider Schools and Libraries sent bill to USAC sent bill to USAC Service Provider Type using FCC Form 474 using FCC Form 472 Total Payments Cellular Carriers $9,780,877 $14,827,810 $24,608,688 Competitive Access Providers 49,781,258 35,714,116 85,495,375 Interexchange Carriers 18,549,621 26,142,914 44,692,535 Internet Service Providers 52,977,738 19,070,841 72,048,579 Local Exchange Carriers 151,658,508 291,164,501 442,823,009 Local Resellers 47,096,950 10,259,190 57,356,140 Non- telecommunications Providers 425,443,709 35,893,094 461,336,803 Operator Service Providers 0 3,905 3,905 Other Local Carriers 19,209,561 3,024,431 22,233,992 Other Mobile Carriers 613,257 0 613,257 Other Toll Carriers 0 1,123,363 1,123,363 Paging Carriers 26,626 739,792 766,418 Payphone Providers 24,807,235 4,165,785 28,973,020 Private Line Providers 12,496,232 660,978 13,157,210 Satelite Providers 161,365 8,000 169,365 Shared Tennant Providers 315,928 386,665 702,593 Specialized Mobile Radio Providers 10,602,865 9,985,156 20,588,021 Toll Resellers 18,151,535 556,088 18,707,623 Wireless Data Carriers 2,293,683 106,515 2,400,198 Not Specified 2,276,797 798,581 3,075,378 Total All Type s$ 846,243,744 $454,631,727 $1,300,875,470 Source: Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2005. Appendix SL13. Note: Funds disbursed through March 31, 2005. Because of the appeals process, funding commitments and disbursements have been made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and corrections may also be made. 4 - 13 13 Table 4.4 Schools and Libraries Fund Disbursements by Service Provider Type Fund Year 2004: July 1, 2004 through June 30, 2005 Service Provider Schools and Libraries sent bill to USAC sent bill to USAC Service Provider Type using FCC Form 474 using FCC Form 472 Total Payments Cellular Carriers 5,728,895 1,906,311 7,635,206 Competitive Access Providers $14,282,695 $2,279,220 $16,561,915 Interexchange Carriers 3,773,153 1,402,762 5,175,915 Internet Service Providers 18,570,201 1,095,341 19,665,542 Local Exchange Carriers 22,968,588 25,838,453 48,807,041 Local Resellers 1,609,064 402,392 2,011,457 Non- telecommunications Providers 42,519,693 887,354 43,407,047 Other Local Carriers 1,547,893 163,338 1,711,231 Other Toll Carriers 0 16,316 16,316 Paging Carriers 60,071 56,167 116,239 Private Line Providers 2,194,166 165,144 2,359,310 Satelite Providers 64,120 836 64,956 Shared Tennant Providers 67,796 0 67,796 Specialized Mobile Radio Providers 0 122,111 122,111 Toll Resellers 5,184,166 951,701 6,135,868 Wireless Data Providers 1,633,123 82,672 1,715,796 Not Specified 3,918,914 50,922 3,969,836 Total All Type s$ 124,122,540 $35,421,041 $159,543,581 Note: Funds disbursed through March 31, 2005. Source: Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2005. Appendix SL16. 4 - 14 14 Table 4.5 Schools and Libraries Funding Commitments and Disbursements per Student by State Funding Year 2002: July 1, 2002 through June 30, 2003 Students Funds Funds Unused Unused in Public Funds Committed Funds Disbursed Funding Commitments State/ Territory Schools 1 Committed per Student Disbursed per Student Commitments per Student Alabama739,678 $25,655,426 $34.68 $17,960,621 $24.28 $7,694,805 $10.40 Alaska134,364 14,122,989 105.11 11,752,514 87.47 2,370,475 17.64 American Samoa 15,984 2,592,663 162.20 2,474,057 154.78 118,606 7.42 Arizona937,755 45,873,336 48.92 28,535,596 30.43 17,337,740 18.49 Arkansas450,985 21,034,455 46.64 13,957,334 30.95 7,077,121 15.69 California6,356,348 236,467,838 37.20 140,405,625 22.09 96,062,213 15.11 Colorado751,862 23,828,485 31.69 20,097,925 26.73 3,730,560 4.96 Connecticut570,023 24,547,609 43.06 20,054,533 35.18 4,493,076 7.88 Delaware116,342 1,682,222 14.46 999,849 8.59 682,373 5.87 Dist. of Columbia 76,166 41,549,214 545.51 6,217,960 81.64 35,331,254 463.87 Florida2,539,929 54,075,099 21.29 41,457,503 16.32 12,617,596 4.97 Georgia1,496,012 59,064,093 39.48 44,981,307 30.07 14,082,786 9.41 Guam31,992 1,976,462 61.78 828,879 25.91 1,147,583 35.87 Hawaii183,829 3,032,524 16.50 1,475,136 8.02 1,557,388 8.47 Idaho248,515 4,659,297 18.75 2,770,037 11.15 1,889,260 7.60 Illinois2,084,187 84,407,230 40.50 49,083,112 23.55 35,324,118 16.95 Indiana1,003,875 25,224,180 25.13 17,036,127 16.97 8,188,053 8.16 Iowa482,210 10,540,050 21.86 7,183,612 14.90 3,356,438 6.96 Kansas470,957 13,403,584 28.46 10,119,222 21.49 3,284,362 6.97 Kentucky660,782 31,688,384 47.96 17,668,752 26.74 14,019,632 21.22 Louisiana730,464 23,023,281 31.52 17,975,911 24.61 5,047,370 6.91 Maine204,337 6,951,539 34.02 2,507,159 12.27 4,444,380 21.75 Maryland866,743 18,848,642 21.75 14,770,009 17.04 4,078,633 4.71 Massachusetts982,989 39,514,327 40.20 27,330,504 27.80 12,183,823 12.39 Michigan1,785,160 55,338,304 31.00 31,637,157 17.72 23,701,147 13.28 Minnesota846,891 22,708,022 26.81 15,148,195 17.89 7,559,827 8.93 Mississippi492,645 34,946,930 70.94 22,789,272 46.26 12,157,658 24.68 Missouri924,445 64,769,806 70.06 49,156,463 53.17 15,613,343 16.89 Montana149,995 4,019,442 26.80 3,167,827 21.12 851,615 5.68 Nebraska285,402 7,628,200 26.73 6,402,333 22.43 1,225,867 4.30 Nevada369,498 5,548,876 15.02 3,689,049 9.98 1,859,827 5.03 New Hampshire 207,671 1,708,054 8.22 1,219,831 5.87 488,223 2.35 New Jersey 1,367,438 47,119,026 34.46 31,025,885 22.69 16,093,141 11.77 New Mexico 320,234 46,018,452 143.70 20,335,520 63.50 25,682,932 80.20 New York 2,888,233 385,062,891 133.32 254,181,785 88.01 130,881,106 45.32 North Carolina 1,335,954 46,357,506 34.70 35,346,598 26.46 11,010,908 8.24 North Dakota 104,225 4,476,366 42.95 3,674,260 35.25 802,106 7.70 Northern Mariana Is. 11,251 1,249,977 111.10 1,153,276 102.50 96,701 8.59 Ohio1,838,285 56,735,160 30.86 38,254,430 20.81 18,480,730 10.05 Oklahoma624,548 36,390,077 58.27 23,232,308 37.20 13,157,769 21.07 Oregon554,071 13,933,792 25.15 8,867,614 16.00 5,066,178 9.14 Pennsylvania1,816,747 85,449,027 47.03 68,345,145 37.62 17,103,882 9.41 Puerto Rico 596,502 4,329,542 7.26 1,870,081 3.14 2,459,461 4.12 Rhode Island 159,205 9,902,576 62.20 6,773,242 42.54 3,129,334 19.66 South Carolina 694,584 67,065,947 96.56 42,178,817 60.73 24,887,130 35.83 South Dakota 128,039 2,949,874 23.04 1,683,427 13.15 1,266,447 9.89 Tennessee928,000 35,372,878 38.12 23,640,683 25.47 11,732,195 12.64 Texas4,259,823 255,664,786 60.02 191,472,829 44.95 64,191,957 15.07 Utah489,072 7,471,621 15.28 6,145,653 12.57 1,325,968 2.71 Vermont99,978 1,668,556 16.69 1,083,477 10.84 585,079 5.85 Virgin Islands 18,333 1,088,559 59.38 906,856 49.47 181,703 9.91 Virginia1,177,229 25,703,391 21.83 19,694,011 16.73 6,009,380 5.10 Washington1,014,798 18,228,661 17.96 12,541,962 12.36 5,686,699 5.60 West Virginia 282,455 8,216,886 29.09 5,030,750 17.81 3,186,136 11.28 Wisconsin881,231 31,789,093 36.07 26,988,766 30.63 4,800,327 5.45 Wyoming88,116 2,837,981 32.21 1,883,919 21.38 954,062 10.83 Totals48,876,386 $2,205,513,186 $45.12 $1,477,164,705 $30.22 $728,348,481 $14.90 Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and corrections may also be made. 1 Preliminary estimate of the students enrolled in fall of 2002. Although private schools are eligible for funding, state- by- st ate enrollment data were not available. Figures do not include any students in Defense Department or Bureau of Indian Affairs schools. Student enrollment data for Guam is for 2001 since preliminary figures for 2002 are not yet available. Data from the U. S. Department of Education at nces. ed. gov/ ccd/ bat. Source: Raw funding data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technology Division, Wireline Competition Bureau, FCC. 4 - 15 15 Table 4.5 Schools and Libraries Funding Commitments and Disbursements per Student by State Funding Year 2003: July 1, 2003 through June 30, 2004 Students Funds Funds Unused Unused in Public Funds Committed Funds Disbursed Funding Commitments State/ Territory Schools 1 Committed per Student Disbursed per Student Commitments per Student Alabama739,678 $36,289,666 $49.06 $25,986,190 $35.13 $10,303,476 $13.93 Alaska134,364 14,468,616 107.68 13,135,185 97.76 1,333,431 9.92 American Samoa 15,984 2,208,660 138.18 1,792,101 112.12 416,559 26.06 Arizona937,755 71,957,690 76.73 35,536,804 37.90 36,420,886 38.84 Arkansas450,985 27,236,248 60.39 12,450,629 27.61 14,785,618 32.79 California6,356,348 357,472,662 56.24 178,726,442 28.12 178,746,220 28.12 Colorado751,862 15,936,589 21.20 9,910,967 13.18 6,025,621 8.01 Connecticut570,023 24,320,736 42.67 9,259,201 16.24 15,061,535 26.42 Delaware116,342 1,441,053 12.39 684,414 5.88 756,639 6.50 Dist. of Columbia 76,166 15,022,717 197.24 1,307,478 17.17 13,715,240 180.07 Florida2,539,929 48,096,941 18.94 34,205,420 13.47 13,891,521 5.47 Georgia1,496,012 77,682,726 51.93 60,457,782 40.41 17,224,944 11.51 Guam31,992 4,552,769 142.31 3,386,956 105.87 1,165,813 36.44 Hawaii183,829 3,976,714 21.63 1,897,403 10.32 2,079,310 11.31 Idaho248,515 4,699,919 18.91 2,976,609 11.98 1,723,310 6.93 Illinois2,084,187 72,354,829 34.72 40,823,362 19.59 31,531,467 15.13 Indiana1,003,875 25,512,350 25.41 12,600,151 12.55 12,912,198 12.86 Iowa482,210 11,026,942 22.87 8,727,428 18.10 2,299,514 4.77 Kansas470,957 15,237,844 32.36 9,988,834 21.21 5,249,010 11.15 Kentucky660,782 34,589,141 52.35 16,382,727 24.79 18,206,413 27.55 Louisiana730,464 53,889,332 73.77 34,820,345 47.67 19,068,986 26.11 Maine204,337 8,183,013 40.05 6,286,112 30.76 1,896,901 9.28 Maryland866,743 15,600,731 18.00 8,851,542 10.21 6,749,189 7.79 Massachusetts982,989 28,077,711 28.56 13,420,333 13.65 14,657,378 14.91 Michigan1,785,160 44,687,451 25.03 23,787,269 13.33 20,900,183 11.71 Minnesota846,891 26,504,960 31.30 16,540,378 19.53 9,964,582 11.77 Mississippi492,645 38,852,160 78.86 24,419,729 49.57 14,432,431 29.30 Missouri924,445 43,548,617 47.11 18,099,051 19.58 25,449,566 27.53 Montana149,995 3,959,885 26.40 2,936,427 19.58 1,023,458 6.82 Nebraska285,402 7,714,469 27.03 6,360,630 22.29 1,353,839 4.74 Nevada369,498 4,863,132 13.16 4,429,735 11.99 433,397 1.17 New Hampshire 207,671 2,337,760 11.26 1,667,377 8.03 670,383 3.23 New Jersey 1,367,438 55,698,865 40.73 30,051,243 21.98 25,647,623 18.76 New Mexico 320,234 64,232,969 200.58 22,540,649 70.39 41,692,320 130.19 New York 2,888,233 437,315,692 151.41 181,369,130 62.80 255,946,562 88.62 North Carolina 1,335,954 51,680,388 38.68 35,457,926 26.54 16,222,462 12.14 North Dakota 104,225 3,986,252 38.25 3,164,855 30.37 821,397 7.88 Northern Mariana Is. 11,251 1,242,365 110.42 727,335 64.65 515,031 45.78 Ohio1,838,285 73,346,272 39.90 39,789,143 21.64 33,557,130 18.25 Oklahoma624,548 54,299,150 86.94 36,573,671 58.56 17,725,478 28.38 Oregon554,071 16,108,269 29.07 11,009,669 19.87 5,098,600 9.20 Pennsylvania1,816,747 90,034,079 49.56 70,162,573 38.62 19,871,505 10.94 Puerto Rico 596,502 5,260,379 8.82 1,446,749 2.43 3,813,631 6.39 Rhode Island 159,205 9,807,135 61.60 7,125,769 44.76 2,681,366 16.84 South Carolina 694,584 59,385,571 85.50 24,879,124 35.82 34,506,447 49.68 South Dakota 128,039 5,075,504 39.64 3,528,803 27.56 1,546,701 12.08 Tennessee928,000 52,815,179 56.91 33,122,548 35.69 19,692,631 21.22 Texas4,259,823 408,686,897 95.94 194,959,878 45.77 213,727,019 50.17 Utah489,072 13,323,371 27.24 7,488,090 15.31 5,835,282 11.93 Vermont99,978 1,718,534 17.19 1,077,274 10.78 641,260 6.41 Virgin Islands 18,333 5,599,113 305.41 3,170,132 172.92 2,428,981 132.49 Virginia1,177,229 31,506,587 26.76 24,876,880 21.13 6,629,707 5.63 Washington1,014,798 21,784,955 21.47 13,686,955 13.49 8,098,000 7.98 West Virginia 282,455 10,132,531 35.87 5,564,206 19.70 4,568,325 16.17 Wisconsin881,231 22,244,861 25.24 10,982,207 12.46 11,262,654 12.78 Wyoming88,116 1,555,540 17.65 1,193,226 13.54 362,313 4.11 Totals 48,876,386 $2,195,719,369 $44.92 $1,345,787,219 $27.53 $849,932,150 $17.39 Source: Raw funding data provided by the Universal Service Administrative Company, rollups performed by Industry Analysis and Technology Division, Wireline Competition Bureau, FCC. Activity through June 6, 2005. Because of the appeals process, funding commitments and disbursements can be made after the end of the program year. Also, disbursements may continue beyond the end of the program year in the event of delayed internal connections installation. Other adjustments and corrections may also be made. 1 Preliminary estimate of the students enrolled in fall of 2002. Although private schools are eligible for funding, state- by- st ate enrollment data were not available. Figures do not include any students in Defense Department or Bureau of Indian Affairs schools. Student enrollment data for Guam is for 2001 since preliminary figures for 2002 are not yet available. Data from the U. S. Department of Education at nces. ed. gov/ ccd/ bat. 4 - 16 16 Table 4.6 Commitments per Student Activity through June 6, 2005 Funding Year 2001 Funding Year 2002 Funding Year 2003 Funding Year 2004 Commitments Commitments Commitments Commitments Service Type (Millions) Per Student 1 (Millions) Per Student 2 (Millions) Per Student 3 (Millions) Per Student 4 Telecommunications$ 763 $15.77 $855 $17.49 $877 $17.93 $860 $17.60 Internet Access $226 $4.67 $245 $5.02 $268 $5.49 $211 $4.31 Internal Connections $1,221 $25.24 $1,106 $22.62 $1,494 $30.57 $935 $19.13 Total$ 2,209 $45.67 $2,206 $45.12 $2,639 $54.00 $2,006 $41.04 Table 4.7 Disbursements per Student Activity through June 6, 2005 Funding Year 2001 Funding Year 2002 Funding Year 2003 Funding Year 2004 Disbursements Disbursements Disbursements Disbursements Service Type (Millions) Per Student 1 (Millions) Per Student 2 (Millions) Per Student 3 (Millions) Per Student 4 Telecommunications$ 516 $10.66 $589 $12.05 $586 $11.99 $131 $2.68 Internet Access $149 $3.07 $166 $3.40 $184 $3.77 $63 $1.29 Internal Connections $962 $19.88 $722 $14.77 $635 $13.00 $60 $1.24 Total$ 1,626 $33.61 $1,477 $30.22 $1,406 $28.76 $254 $5.20 Note: Data will be revised as further disbursements occur. 1 The number of students enrolled in the fall of the 2001 - 2002 school year (including territories) was 48.369 million. Source : http:// nces. ed. gov/ pubs2003/ snf_ report03/ xls/ table_ 01. xls 2 Prelimimary estimates of the number of students enrolled in the fall of the 2002 - 2003 school year (including territories) wa s 48.876 million. Source: U. S. Department of Education at nces. ed. gov/ ccd/ bat. 3 The number of students for the 2003 - 2004 school year was not available at the cutoff date for this report, so the number from the 2002 - 2003 school year was used. 4 The number of students for the 2004 - 2005 school year was not available at the cutoff date for this report, so the number from the 2002 - 2003 school year was used. Chart 4.1 Disbursements per Student $0 $2 $4 $6 $8 $10 $12 $14 $16 $18 $20 Telecommunications$ 10.66$ 12.05$ 11.99$ 2.68 Internet Access $3.07$ 3.40$ 3.77$ 1.29 Internal Connections $19.88$ 14.77$ 13.00$ 1.24 2001200220032004 Note: disbursements for 2004 illiiifitl 4 - 17 17