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, 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 available in that funding year, SLD will: (1) calculate the requests for telecommunications services 1 47 C.F.R. §54.507(a). 2 The posted forms can be viewed at www.universalservice.org/sl/. 4 - 2 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. 4 - 3 As of June 30, 2006, USAC had committed $2.67 billion and disbursed almost $1.86 billion of Funding Year 2003 funds. 5 USAC had also committed more than $2.2 billion, and disbursed nearly $1.4 billion of Funding Year 2004 funds. 6 As of the same date, USAC had committed over $1.6 billion, and disbursed over $481 million of Funding Year 2005 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 30, 2006. 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 2003, 2004 and 2005. 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 2003 through 2005, 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 2003 (July 1, 2003 – June 30, 2004), 39 applications remained under review. Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2006, at 21. See Tables 4.2 and 4.3 for details. 6 USAC reports that for Funding Year 2004 (July 1, 2004 – June 30, 2005), 149 applications remained under review. Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2006, at 22. See Tables 4.2 and 4.3 for details. 7 USAC reports that for Funding Year 2005 (July 1, 2005 – June 30, 2006), 1,623 applications remained under review. Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2006, at 22. See Tables 4.2 and 4.3 for details. 8 See www.sl.universalservice.org/funding/OpenDataSearch. 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 2006, and reflects disbursements as of March 31, 2006. Table 4.5 shows, for Funding Years 2003 and 2004, 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 2002 through 2005. The figures for Funding Year 2005, 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. Table 4.1 Schools and Libraries Funding Commitments and Disbursements by Applicant Type and Service Type Funding Commitments (Dollar Amounts in Thousands) Total School Other Internal Internet Year Commitments Libraries Schools Districts Consortia Connections Access Telecom 1998 $1,696,229 $65,839 $110,217 $1,286,568 $233,605 $886,118 $134,167 $675,944 1999 2,150,182 65,971 180,240 1,600,051 303,920 1,365,584 149,533 635,065 2000 2,074,737 65,820 111,257 1,687,703 209,958 1,136,626 219,134 718,977 2001 2,200,112 57,827 163,534 1,770,117 208,634 1,205,936 226,350 767,826 2002 2,217,526 60,770 159,567 1,751,445 245,744 1,116,325 248,643 852,557 2003 2,670,654 63,135 199,778 2,142,299 265,442 1,517,972 267,346 885,336 2004 2,284,109 53,691 164,036 1,817,038 249,345 1,095,612 240,543 947,954 2005 1,674,357 49,627 114,769 1,336,776 173,186 514,169 250,354 909,835 Funding Disbursements (Dollar Amounts in Thousands) Total School Other Internal Internet Year Disbursements Libraries Schools Districts Consortia Connections Access Telecom 1998 $1,400,103 $49,889 $83,470 $1,070,691 $196,053 $797,429 $94,910 $507,765 1999 1,656,185 47,456 140,308 1,269,992 198,429 1,106,369 95,825 453,991 2000 1,649,209 43,733 87,434 1,384,685 133,358 1,033,802 135,100 480,308 2001 1,685,392 41,899 116,716 1,389,152 137,625 1,002,875 151,327 531,190 2002 1,549,794 41,758 103,977 1,243,046 161,013 773,101 172,020 604,674 2003 1,859,880 43,693 132,587 1,525,636 157,964 1,029,862 194,500 635,518 2004 1,359,437 38,323 97,872 1,062,419 160,823 528,352 184,622 646,462 2005 481,572 17,506 37,997 365,517 60,553 111,247 120,239 250,086 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 30, 2006. 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 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 Schools School Districts Other Consortium Totals Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds State/Territory Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Alabama $750,985 $604,887 $1,913,847 $1,546,431 $29,843,067 $21,463,639 $3,773,616 $3,606,648 $36,281,515 $27,221,605 Alaska 141,969 108,271 265,794 204,682 12,954,240 11,966,112 1,106,458 1,066,526 14,468,461 13,345,591 American Samoa 0 0 0 0 0 0 2,208,658 1,792,100 2,208,658 1,792,100 Arizona 832,787 643,813 11,908,033 8,363,020 49,464,870 33,567,145 8,314,380 3,992,376 70,520,070 46,566,354 Arkansas 94,794 57,728 441,986 355,939 12,264,768 7,634,472 13,374,468 6,394,324 26,176,016 14,442,463 California 4,775,209 2,790,577 14,599,742 10,236,025 327,026,201 227,435,596 5,543,464 4,664,737 351,944,616 245,126,935 Colorado 731,911 583,076 2,241,024 1,648,628 12,274,739 7,931,799 656,040 487,802 15,903,714 10,651,305 Connecticut 425,586 265,071 10,801,184 6,765,406 8,131,907 6,579,775 4,812,071 1,467,835 24,170,748 15,078,087 Delaware 69,794 13,286 139,400 93,496 606,277 578,091 625,518 0 1,440,989 684,873 District of Columbia 166,676 0 866,981 374,709 13,689,551 5,024,078 267,493 227,825 14,990,701 5,626,612 Florida 2,904,594 1,865,677 4,154,486 1,199,660 52,349,021 38,849,174 1,550,133 1,230,224 60,958,234 43,144,735 Georgia 5,421,522 5,257,961 3,313,243 2,768,103 57,074,614 47,120,444 11,332,006 10,038,274 77,141,385 65,184,782 Guam 0 0 21,886 14,702 4,529,401 4,001,007 0 0 4,551,287 4,015,709 Hawaii 0 0 2,935,059 1,264,071 1,041,517 884,708 0 0 3,976,576 2,148,779 Idaho 112,328 76,884 475,547 266,666 3,765,074 2,752,411 38,312 38,312 4,391,261 3,134,273 Illinois 2,843,249 1,778,129 5,698,723 4,025,598 55,204,570 38,162,809 8,438,991 5,288,368 72,185,533 49,254,904 Indiana 764,689 486,879 1,546,021 1,034,311 16,071,470 11,646,346 7,366,879 991,171 25,749,059 14,158,707 Iowa 244,887 161,971 1,060,826 762,657 5,827,197 4,111,588 3,881,286 3,731,055 11,014,196 8,767,271 Kansas 417,820 314,788 622,986 354,449 12,008,463 9,435,374 2,134,353 331,837 15,183,622 10,436,448 Kentucky 622,164 346,506 631,850 461,034 28,798,595 17,452,194 2,860,374 1,898,697 32,912,983 20,158,431 Louisiana 1,817,238 1,703,276 4,840,583 3,607,760 46,831,793 41,758,323 0 0 53,489,614 47,069,359 Maine 135,111 71,286 1,660,312 1,349,835 3,205,641 2,174,907 3,190,104 3,042,555 8,191,168 6,638,583 Maryland 1,412,194 995,014 1,672,217 1,193,349 8,709,150 6,528,967 3,387,740 2,757,541 15,181,301 11,474,871 Massachusetts 2,915,246 1,435,361 2,942,743 1,946,526 20,364,337 12,529,991 991,171 854,811 27,213,497 16,766,689 Michigan 1,494,176 1,154,603 2,691,158 1,581,232 44,884,203 22,894,135 5,999,834 4,510,730 55,069,371 30,140,700 Minnesota 1,184,831 802,704 2,945,175 1,827,457 16,972,774 10,941,877 5,321,979 4,315,504 26,424,759 17,887,542 Mississippi 1,402,988 945,871 2,350,561 1,321,205 25,942,985 17,357,508 8,977,306 6,160,579 38,673,840 25,785,163 Missouri 1,097,117 788,298 4,421,329 3,696,412 28,307,112 21,768,996 9,616,333 6,187,274 43,441,891 32,440,980 Montana 108,611 65,438 417,542 294,562 3,406,204 2,588,898 41,496 31,569 3,973,853 2,980,467 Nebraska 287,282 228,351 541,205 362,793 4,552,134 3,683,755 2,315,370 2,146,606 7,695,991 6,421,505 Nevada 277,148 248,923 377,932 337,307 4,207,993 4,007,463 0 0 4,863,073 4,593,693 New Hampshire 28,163 8,129 449,447 306,759 1,761,925 1,348,257 85,604 48,154 2,325,139 1,711,299 New Jersey 1,056,919 795,367 13,554,973 9,857,017 36,954,887 23,609,754 3,949,146 992,259 55,515,925 35,254,397 New Mexico 361,131 137,913 9,108,386 5,184,407 51,983,206 33,035,542 28,734,886 256,561 90,187,609 38,614,423 New York 11,102,176 7,280,444 26,923,779 17,295,498 365,499,160 235,841,365 33,106,448 20,569,403 436,631,563 280,986,710 North Carolina 1,363,251 1,061,453 5,782,364 4,535,207 42,371,372 34,339,161 741,766 653,029 50,258,753 40,588,850 North Dakota 7,120 5,322 905,292 671,462 935,440 677,638 2,126,164 2,121,808 3,974,016 3,476,230 Northern Mariana Is. 0 0 324 324 1,242,038 727,007 0 0 1,242,362 727,331 Ohio 1,336,166 1,185,849 4,947,141 3,712,722 64,123,886 36,365,273 4,923,015 3,913,133 75,330,208 45,176,977 Oklahoma 1,226,711 1,063,530 4,515,767 3,598,264 48,325,361 36,029,604 171,503 132,226 54,239,342 40,823,624 Oregon 238,218 76,176 873,846 397,476 10,980,997 8,492,380 4,017,471 2,491,017 16,110,532 11,457,049 Pennsylvania 1,721,902 1,381,993 9,071,586 5,886,445 76,337,867 68,016,649 2,612,349 2,280,652 89,743,704 77,565,739 Puerto Rico 889,693 220,143 5,179,902 2,675,571 16,905 15,239 0 0 6,086,500 2,910,953 Rhode Island 124,710 71,725 593,913 479,973 6,223,097 4,172,729 2,835,983 2,824,315 9,777,703 7,548,742 South Carolina 469,613 333,467 2,813,208 1,514,849 45,625,172 24,292,767 7,824,301 7,601,333 56,732,294 33,742,416 South Dakota 16,666 11,920 691,815 414,068 1,969,725 1,489,799 2,435,145 2,170,114 5,113,351 4,085,901 Tennessee 1,026,908 745,788 1,240,307 1,056,545 26,447,014 19,777,365 24,596,118 14,518,147 53,310,347 36,097,845 Texas 3,859,726 2,188,135 13,708,819 8,779,109 380,438,585 300,517,999 7,115,496 4,244,039 405,122,626 315,729,282 Utah 156,074 8,969 196,018 67,204 6,025,961 4,387,020 6,928,428 3,868,144 13,306,481 8,331,337 Vermont 69,777 38,582 579,772 313,910 1,012,465 766,923 56,318 25,618 1,718,332 1,145,033 Virgin Islands 0 0 758,515 592,112 5,178,598 3,232,706 0 0 5,937,113 3,824,818 Virginia 1,374,789 1,118,144 4,252,047 3,140,228 24,844,978 20,697,792 992,709 867,613 31,464,523 25,823,777 Washington 1,323,952 1,027,477 1,787,348 1,125,097 15,163,046 11,351,378 3,719,093 2,539,877 21,993,439 16,043,829 West Virginia 137,877 102,901 198,378 143,223 7,110,822 4,831,376 2,902,891 1,586,225 10,349,968 6,663,725 Wisconsin 1,753,074 1,013,937 2,973,561 1,463,051 10,252,224 7,851,502 7,259,524 6,868,564 22,238,383 17,197,054 Wyoming 37,266 21,068 172,197 118,807 1,164,360 937,039 181,648 136,021 1,555,471 1,212,935 Totals $63,134,788 $43,693,061 $199,778,080 $132,587,353 $2,142,298,959 $1,525,635,846 $265,441,839 $157,963,532 $2,670,653,666 $1,859,879,792 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 30, 2006. 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 - 6 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 Schools School Districts Other Consortium Totals Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds State/Territory Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Alabama $684,550 $514,828 $1,522,748 $1,099,175 $20,901,905 $16,398,493 $2,862,381 $2,847,234 $25,971,584 $20,859,730 Alaska 130,969 109,436 169,125 131,910 15,971,211 13,295,200 2,008,010 1,080,331 18,279,315 14,616,877 American Samoa 0 0 0 0 0 0 2,194,572 2,101,584 2,194,572 2,101,584 Arizona 445,491 355,123 8,991,979 5,098,107 44,810,488 24,270,460 2,980,961 2,962,928 57,228,919 32,686,618 Arkansas 137,842 85,914 682,363 583,711 7,503,037 5,395,664 9,817,139 6,388,083 18,140,381 12,453,372 California 2,710,825 1,793,881 17,192,895 11,369,697 237,634,439 130,414,004 8,161,854 3,704,797 265,700,013 147,282,379 Colorado 452,151 331,356 1,487,721 847,101 21,169,300 16,776,147 519,285 348,200 23,628,457 18,302,804 Connecticut 330,285 232,108 2,115,916 1,770,255 16,798,808 8,605,458 13,058,685 7,278,709 32,303,694 17,886,530 Delaware 13,537 7,661 137,357 93,816 310,767 293,314 0 0 461,661 394,791 District of Columbia 0 0 576,878 341,445 9,745,484 5,973,136 43,749 0 10,366,111 6,314,581 Florida 2,406,617 1,628,181 13,915,967 1,722,950 53,663,095 34,656,282 7,140,905 7,053,774 77,126,584 45,061,187 Georgia 3,342,836 3,194,961 4,498,689 2,689,698 51,308,639 33,198,300 8,801,339 7,033,690 67,951,503 46,116,649 Guam 0 0 13,404 9,415 5,712,047 4,192,374 0 0 5,725,451 4,201,789 Hawaii 173,555 0 1,902,108 807,040 1,116,542 733,987 0 0 3,192,205 1,541,027 Idaho 108,773 75,857 372,421 243,488 3,133,324 2,102,974 56,893 56,500 3,671,411 2,478,819 Illinois 2,971,987 1,453,147 4,085,873 2,910,410 78,446,016 42,676,764 2,984,805 719,451 88,488,681 47,759,772 Indiana 662,771 522,665 695,817 375,933 16,323,628 10,916,470 186,064 148,008 17,868,280 11,963,076 Iowa 185,708 146,548 765,906 475,792 5,487,270 3,852,086 7,719,492 5,397,289 14,158,376 9,871,715 Kansas 386,709 308,667 620,412 422,696 12,341,353 10,001,189 2,023,191 1,620,421 15,371,665 12,352,973 Kentucky 678,516 495,828 619,656 419,769 28,790,566 18,079,877 2,871,613 1,476,679 32,960,351 20,472,153 Louisiana 2,222,036 1,731,823 4,312,704 1,833,685 38,915,270 25,588,124 475,712 149,850 45,925,722 29,303,482 Maine 77,038 55,400 1,297,496 759,796 2,696,210 1,869,880 3,136,935 2,745,584 7,207,679 5,430,660 Maryland 1,226,987 1,035,680 1,151,491 492,812 17,654,537 7,949,130 4,211,679 0 24,244,694 9,477,622 Massachusetts 2,719,365 1,795,451 2,801,753 1,813,783 18,999,032 14,709,165 1,029,253 890,546 25,549,403 19,208,945 Michigan 1,328,912 943,569 1,715,001 987,941 42,035,880 21,772,710 5,059,185 4,027,283 50,138,978 27,731,503 Minnesota 1,460,028 1,060,460 2,129,746 1,473,003 13,765,767 10,391,763 4,964,885 4,461,113 22,320,426 17,386,339 Mississippi 1,314,529 1,094,545 1,626,775 1,054,793 30,157,485 19,559,138 10,223,752 7,663,618 43,322,541 29,372,094 Missouri 701,554 671,250 4,428,953 3,801,390 24,068,769 18,960,545 7,418,288 6,141,219 36,617,564 29,574,404 Montana 86,179 58,607 310,745 253,096 4,122,159 3,203,419 47,665 16,641 4,566,748 3,531,763 Nebraska 256,144 161,768 456,982 347,717 4,685,295 3,850,760 2,320,486 2,107,651 7,718,907 6,467,896 Nevada 240,134 214,457 680,188 9,858 3,117,468 2,523,727 0 0 4,037,790 2,748,042 New Hampshire 10,590 8,009 541,697 351,479 1,701,509 1,131,372 33,388 31,824 2,287,184 1,522,684 New Jersey 1,127,294 792,935 5,219,150 2,514,078 38,371,311 26,808,221 2,135,352 347,918 46,853,107 30,463,152 New Mexico 145,982 53,870 6,625,433 5,383,325 26,624,700 14,340,891 2,781,162 293,814 36,177,277 20,071,900 New York 9,750,769 6,903,629 21,194,037 13,072,086 286,857,984 101,529,751 36,110,500 22,599,374 353,913,290 144,104,840 North Carolina 1,377,269 1,136,132 2,838,401 1,995,476 38,087,313 29,617,492 867,134 673,337 43,170,117 33,422,437 North Dakota 6,536 5,342 1,041,512 726,507 924,615 702,447 2,232,547 2,218,438 4,205,210 3,652,734 Northern Mariana Is. 0 0 11,942 9,685 1,976,859 1,356,116 0 0 1,988,801 1,365,801 Ohio 2,165,496 1,464,520 5,621,117 4,166,040 52,336,075 40,309,263 4,340,065 3,751,062 64,462,753 49,690,885 Oklahoma 1,479,934 1,049,990 3,931,747 3,161,326 46,205,544 34,085,980 314,486 211,011 51,931,711 38,508,307 Oregon 218,478 81,827 454,745 328,596 11,174,096 8,380,153 3,244,702 2,000,933 15,092,021 10,791,509 Pennsylvania 1,485,018 1,307,006 7,502,686 4,891,972 66,160,870 47,333,792 2,909,092 2,491,690 78,057,666 56,024,460 Puerto Rico 1,235,744 383,231 1,210,880 788,147 2,378 1,508 0 0 2,449,002 1,172,886 Rhode Island 78,412 33,894 343,072 164,714 3,515,733 2,575,574 2,216,603 2,007,085 6,153,820 4,781,267 South Carolina 193,836 96,900 2,761,128 1,441,115 25,509,483 14,638,759 11,602,050 9,261,263 40,066,497 25,438,037 South Dakota 77,830 9,631 2,077,177 1,101,844 1,901,539 1,419,531 2,313,952 2,077,528 6,370,498 4,608,534 Tennessee 827,604 690,786 1,070,278 775,519 25,490,138 16,990,511 17,223,372 16,155,142 44,611,392 34,611,958 Texas 2,901,801 1,767,301 13,306,392 8,179,649 293,697,666 157,462,724 17,708,274 5,494,841 327,614,133 172,904,515 Utah 138,576 11,781 267,922 184,717 6,325,350 3,797,654 9,909,223 4,334,089 16,641,071 8,328,241 Vermont 29,080 18,131 590,425 341,364 1,019,760 800,925 49,106 43,220 1,688,371 1,203,640 Virgin Islands 0 0 862,216 524,460 0 0 5,702,121 2,916,098 6,564,337 3,440,558 Virginia 1,270,055 1,098,294 2,390,338 1,691,804 22,356,773 18,934,474 866,789 745,132 26,883,955 22,469,704 Washington 1,023,607 795,751 750,285 598,547 14,360,545 11,055,115 3,856,746 930,713 19,991,183 13,380,126 West Virginia 116,273 95,431 499,780 273,443 6,431,879 4,698,011 1,898,716 1,293,024 8,946,648 6,359,909 Wisconsin 547,661 420,311 1,548,049 906,262 13,895,509 11,745,949 8,658,671 2,495,676 24,649,890 15,568,198 Wyoming 26,648 18,688 96,192 60,059 724,319 491,835 52,574 29,023 899,733 599,605 Totals $53,690,521 $38,322,561 $164,035,670 $97,872,496 $1,817,037,739 $1,062,418,588 $249,345,403 $160,823,418 $2,284,109,333 $1,359,437,063 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 30, 2006. 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 - 7 Table 4.2 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Applicant Funding Year 2005: July 1, 2005 through June 30, 2006 Library/Library Consortium Schools School Districts Other Consortium Totals Funds Funds Funds Funds Funds Funds Funds Funds Funds Funds State/Territory Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Alabama $724,201 $272,510 $1,129,122 $318,339 $23,073,730 $10,588,418 $9,329,120 $1,850,633 $34,256,173 $13,029,900 Alaska 167,653 65,820 216,221 48,356 17,167,446 11,636,089 698,498 698,498 18,249,818 12,448,763 American Samoa 0 0 0 0 0 0 0 0 0 0 Arizona 660,250 117,051 3,628,993 468,574 21,961,544 3,601,577 130,233 0 26,381,020 4,187,202 Arkansas 113,041 63,398 718,973 308,235 8,014,953 3,142,480 8,288,961 767,183 17,135,928 4,281,296 California 3,110,656 462,756 9,426,965 3,374,835 217,669,847 31,879,331 7,511,320 762,751 237,718,788 36,479,673 Colorado 427,707 132,899 2,062,692 1,792,734 12,456,438 2,198,804 212,025 104,065 15,158,862 4,228,502 Connecticut 262,990 72,422 1,123,591 481,408 10,445,869 4,236,654 11,412,776 5,580,897 23,245,226 10,371,381 Delaware 9,998 1,872 141,770 11,582 668,341 12,520 0 0 820,109 25,974 District of Columbia 0 0 1,148,467 240,598 179,172 72,475 0 0 1,327,639 313,073 Florida 2,152,524 486,995 5,599,422 1,250,261 43,821,739 15,118,699 7,834,694 6,770,001 59,408,379 23,625,956 Georgia 3,132,514 2,697,799 1,638,312 298,891 37,526,181 15,482,701 9,201,567 223,657 51,498,574 18,703,048 Guam 0 0 11,721 1,112 2,698,000 1,464,568 0 0 2,709,721 1,465,680 Hawaii 182,737 0 2,389,727 573,155 1,132,594 703,253 0 0 3,705,058 1,276,408 Idaho 117,758 16,598 186,208 31,151 3,541,932 610,992 57,947 0 3,903,845 658,741 Illinois 1,834,285 738,824 3,065,340 975,325 89,964,192 17,087,237 451,330 33,746 95,315,147 18,835,132 Indiana 1,026,851 189,348 680,759 132,777 15,149,620 4,909,831 1,540,410 522,246 18,397,640 5,754,202 Iowa 210,042 151,984 446,249 218,347 5,809,208 2,537,895 6,115,689 3,897,451 12,581,188 6,805,677 Kansas 336,355 152,408 456,353 180,694 10,985,578 4,555,210 346,969 143,362 12,125,255 5,031,674 Kentucky 725,827 92,737 97,102 13,983 18,428,219 5,344,296 5,317,808 495,247 24,568,956 5,946,263 Louisiana 3,081,515 955,481 2,125,755 729,611 33,513,838 9,993,167 0 0 38,721,108 11,678,259 Maine 84,630 15,599 823,314 156,056 2,873,423 901,890 2,269,456 0 6,050,823 1,073,545 Maryland 1,094,975 319,901 867,115 131,793 7,354,936 1,713,934 0 0 9,317,026 2,165,628 Massachusetts 2,154,783 960,419 2,807,396 727,036 22,874,297 5,605,344 661,301 263,429 28,497,777 7,556,228 Michigan 1,239,834 699,053 1,247,314 302,752 30,746,572 8,005,052 3,722,861 1,643,996 36,956,581 10,650,853 Minnesota 1,398,638 296,359 1,629,005 622,597 12,509,340 3,211,308 4,151,908 2,301,759 19,688,891 6,432,023 Mississippi 1,668,681 608,792 480,636 141,844 29,552,079 11,419,458 5,578,976 2,034,282 37,280,372 14,204,376 Missouri 873,447 372,896 1,971,546 1,116,157 20,564,863 6,971,019 282,414 119,419 23,692,270 8,579,491 Montana 81,429 45,451 254,680 154,802 3,383,270 1,812,218 32,344 2,235 3,751,723 2,014,706 Nebraska 191,009 82,117 349,384 173,553 5,192,247 2,514,571 2,119,301 1,697,771 7,851,941 4,468,012 Nevada 74,005 19,856 67,314 11,350 4,994,406 214,876 0 0 5,135,725 246,082 New Hampshire 7,283 1,422 336,646 100,408 1,387,948 474,339 56,159 29,054 1,788,036 605,223 New Jersey 893,323 327,562 4,039,361 829,506 32,758,347 5,059,618 716,581 36,529 38,407,612 6,253,215 New Mexico 151,051 2,297 7,764,542 1,952,530 19,232,389 3,208,707 95,813 47,906 27,243,795 5,211,440 New York 6,305,567 2,354,908 16,748,437 5,191,314 125,699,908 15,930,632 22,104,595 2,867,289 170,858,507 26,344,143 North Carolina 1,118,824 504,437 2,872,826 1,686,051 43,457,695 17,020,584 27,207 5,660 47,476,552 19,216,732 North Dakota 6,270 5,104 404,060 159,225 879,652 598,315 2,793,883 2,137,772 4,083,865 2,900,416 Northern Mariana Is. 0 0 13,622 10,885 1,140,482 750,279 0 0 1,154,104 761,164 Ohio 2,216,276 504,634 6,343,634 2,631,414 51,903,482 19,188,127 2,341,922 508,161 62,805,314 22,832,336 Oklahoma 1,515,407 942,424 2,314,241 1,026,228 36,962,856 12,811,098 222,590 134,326 41,015,094 14,914,076 Oregon 109,361 31,812 873,948 318,064 8,248,356 2,523,509 1,189,969 271,471 10,421,634 3,144,856 Pennsylvania 1,921,927 602,014 9,927,761 3,133,674 41,907,581 17,766,727 3,530,118 1,318,786 57,287,387 22,821,201 Puerto Rico 0 0 1,947,557 982,120 28,784 10,268 34,865 0 2,011,206 992,388 Rhode Island 17,127 3,504 222,064 87,730 1,470,791 585,593 1,466,191 1,210,505 3,176,173 1,887,332 South Carolina 290,914 44,611 237,023 145,321 16,277,057 3,545,959 0 0 16,804,994 3,735,891 South Dakota 6,953 2,500 1,044,976 272,016 1,759,665 563,386 2,420,442 13,984 5,232,036 851,886 Tennessee 715,196 338,416 637,419 175,757 29,461,545 11,936,552 18,223,170 16,872,317 49,037,330 29,323,042 Texas 3,742,274 761,456 8,249,463 2,829,429 146,476,817 47,729,385 3,308,618 1,778,142 161,777,172 53,098,412 Utah 102,076 1,665 80,392 7,601 4,811,024 220,686 9,045,218 1,873,216 14,038,710 2,103,168 Vermont 22,655 3,078 550,086 159,612 1,167,879 343,018 34,513 12,635 1,775,133 518,343 Virgin Islands 0 0 305,494 186,453 0 0 547,203 0 852,697 186,453 Virginia 1,478,494 400,419 705,904 151,976 24,047,213 8,735,829 773,670 257,433 27,005,281 9,545,657 Washington 1,172,143 218,594 966,434 533,397 10,469,158 2,223,253 3,957,155 25,003 16,564,890 3,000,247 West Virginia 123,916 27,236 101,462 35,007 7,523,735 2,767,602 2,071,540 1,085,986 9,820,653 3,915,831 Wisconsin 552,506 326,010 1,064,720 268,574 13,460,271 3,382,948 10,906,454 154,043 25,983,951 4,131,575 Wyoming 18,943 10,722 225,788 134,338 1,989,201 594,435 49,809 0 2,283,741 739,495 Totals $49,626,821 $17,506,170 $114,769,306 $37,996,538 $1,336,775,710 $365,516,716 $173,185,593 $60,552,846 $1,674,357,430 $481,572,270 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 30, 2006. 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 - 8 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 Telecommunications Totals Funds Funds Funds Funds Funds Funds Funds Funds State/Territory Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Alabama $13,775,510 $8,402,644 $10,317,736 $9,263,853 $12,188,269 $9,555,108 $36,281,515 $27,221,605 Alaska 913,426 830,300 6,205,611 5,967,293 7,349,424 6,547,998 14,468,461 13,345,591 American Samoa 0 0 0 0 2,208,658 1,792,100 2,208,658 1,792,100 Arizona 50,831,569 32,922,481 7,355,683 5,880,430 12,332,818 7,763,443 70,520,070 46,566,354 Arkansas 7,345,990 3,710,829 782,362 379,571 18,047,664 10,352,063 26,176,016 14,442,463 California 233,169,357 173,415,657 17,312,025 11,689,224 101,463,234 60,022,054 351,944,616 245,126,935 Colorado 5,240,623 2,986,583 1,633,041 1,105,208 9,030,050 6,559,514 15,903,714 10,651,305 Connecticut 10,100,025 6,372,089 3,185,559 2,566,771 10,885,164 6,139,227 24,170,748 15,078,087 Delaware 11,928 5,187 663,618 20,021 765,443 659,665 1,440,989 684,873 District of Columbia 11,779,235 3,713,110 500,909 143,750 2,710,557 1,769,752 14,990,701 5,626,612 Florida 19,581,162 9,674,545 4,162,466 2,999,170 37,214,606 30,471,020 60,958,234 43,144,735 Georgia 35,737,026 29,695,452 10,891,320 10,214,013 30,513,039 25,275,317 77,141,385 65,184,782 Guam 2,970,674 2,968,367 396,496 388,541 1,184,117 658,801 4,551,287 4,015,709 Hawaii 997,198 475,809 433,009 393,393 2,546,369 1,279,577 3,976,576 2,148,779 Idaho 1,135,293 611,131 1,004,907 877,790 2,251,061 1,645,352 4,391,261 3,134,273 Illinois 30,392,657 20,639,459 4,232,469 3,124,801 37,560,407 25,490,644 72,185,533 49,254,904 Indiana 3,644,296 2,303,233 9,669,342 2,819,941 12,435,421 9,035,533 25,749,059 14,158,707 Iowa 522,630 431,244 1,863,233 1,440,004 8,628,333 6,896,023 11,014,196 8,767,271 Kansas 2,465,576 1,550,510 4,947,982 2,689,767 7,770,064 6,196,171 15,183,622 10,436,448 Kentucky 17,611,027 8,927,891 2,179,262 1,140,218 13,122,694 10,090,322 32,912,983 20,158,431 Louisiana 31,157,280 27,678,304 5,321,564 4,825,647 17,010,770 14,565,408 53,489,614 47,069,359 Maine 895,519 792,748 1,137,160 1,047,895 6,158,489 4,797,940 8,191,168 6,638,583 Maryland 1,211,591 982,408 1,269,513 1,256,950 12,700,197 9,235,513 15,181,301 11,474,871 Massachusetts 7,261,579 4,340,388 5,249,422 3,364,252 14,702,496 9,062,049 27,213,497 16,766,689 Michigan 19,987,664 9,556,422 7,711,035 5,944,898 27,370,672 14,639,380 55,069,371 30,140,700 Minnesota 7,860,763 4,215,013 4,397,948 2,946,100 14,166,048 10,726,429 26,424,759 17,887,542 Mississippi 19,167,405 11,373,749 1,412,444 1,100,308 18,093,991 13,311,106 38,673,840 25,785,163 Missouri 19,703,378 16,370,345 2,818,949 2,347,497 20,919,564 13,723,138 43,441,891 32,440,980 Montana 397,836 330,244 953,340 733,030 2,622,677 1,917,193 3,973,853 2,980,467 Nebraska 263,985 66,223 1,057,017 828,539 6,374,989 5,526,743 7,695,991 6,421,505 Nevada 252,772 252,772 511,950 429,319 4,098,351 3,911,602 4,863,073 4,593,693 New Hampshire 446,589 437,784 572,797 420,997 1,305,753 852,518 2,325,139 1,711,299 New Jersey 26,782,209 15,655,851 4,623,239 3,044,024 24,110,477 16,554,522 55,515,925 35,254,397 New Mexico 79,058,194 32,183,769 2,980,911 1,825,831 8,148,504 4,604,823 90,187,609 38,614,423 New York 326,327,029 204,994,025 16,933,616 10,314,006 93,370,918 65,678,679 436,631,563 280,986,710 North Carolina 16,534,714 12,572,816 15,385,927 14,307,690 18,338,112 13,708,344 50,258,753 40,588,850 North Dakota 560,727 438,399 280,278 272,360 3,133,011 2,765,471 3,974,016 3,476,230 Northern Marianas Is. 548,456 189,794 364,373 360,236 329,533 177,301 1,242,362 727,331 Ohio 25,643,859 8,468,242 14,904,520 12,574,675 34,781,829 24,134,060 75,330,208 45,176,977 Oklahoma 33,519,967 25,151,785 7,113,374 5,545,470 13,606,001 10,126,369 54,239,342 40,823,624 Oregon 2,403,354 1,641,000 4,395,119 3,374,348 9,312,059 6,441,701 16,110,532 11,457,049 Pennsylvania 45,895,822 41,949,545 9,870,202 8,201,341 33,977,680 27,414,853 89,743,704 77,565,739 Puerto Rico 2,844,775 918,133 1,869,795 1,522,978 1,371,930 469,842 6,086,500 2,910,953 Rhode Island 4,550,799 3,418,952 1,350,406 770,751 3,876,498 3,359,039 9,777,703 7,548,742 South Carolina 40,684,765 20,112,863 1,039,971 682,452 15,007,558 12,947,101 56,732,294 33,742,416 South Dakota 1,152,009 808,669 338,654 302,464 3,622,688 2,974,768 5,113,351 4,085,901 Tennessee 8,934,009 7,484,203 31,969,558 17,688,452 12,406,780 10,925,190 53,310,347 36,097,845 Texas 321,554,320 252,455,099 18,596,505 13,770,837 64,971,801 49,503,346 405,122,626 315,729,282 Utah 1,398,370 784,735 1,068,637 917,720 10,839,474 6,628,882 13,306,481 8,331,337 Vermont 6,554 5,083 626,271 446,565 1,085,507 693,385 1,718,332 1,145,033 Virgin Islands 2,842,636 1,754,618 2,380,174 2,035,026 714,303 35,174 5,937,113 3,824,818 Virginia 5,493,795 4,200,412 5,416,315 4,219,676 20,554,413 17,403,689 31,464,523 25,823,777 Washington 6,766,111 4,929,370 1,837,007 960,224 13,390,321 10,154,235 21,993,439 16,043,829 West Virginia 3,820,431 1,555,273 212,446 206,802 6,317,091 4,901,650 10,349,968 6,663,725 Wisconsin 3,248,512 1,608,449 3,541,662 2,759,484 15,448,209 12,829,121 22,238,383 17,197,054 Wyoming 569,146 547,979 96,467 47,094 889,858 617,862 1,555,471 1,212,935 Totals $1,517,972,126 $1,029,861,985 $267,345,596 $194,499,697 $885,335,944 $635,518,110 $2,670,653,666 $1,859,879,792 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 30, 2006. 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 - 9 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 Telecommunications Totals Funds Funds Funds Funds Funds Funds Funds Funds State/Territory Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Alabama $6,703,140 $4,384,288 $8,050,641 $7,611,311 $11,217,803 $8,864,131 $25,971,584 $20,859,730 Alaska 1,376,577 703,837 7,849,845 6,129,152 9,052,893 7,783,888 18,279,315 14,616,877 American Samoa 2,117,926 2,055,180 0 0 76,646 46,404 2,194,572 2,101,584 Arizona 34,640,890 17,537,835 7,966,308 6,087,168 14,621,721 9,061,615 57,228,919 32,686,618 Arkansas 2,329,738 1,217,863 537,061 155,580 15,273,582 11,079,929 18,140,381 12,453,372 California 136,260,657 71,240,400 16,320,198 10,354,581 113,119,158 65,687,398 265,700,013 147,282,379 Colorado 13,267,715 11,015,380 1,953,860 1,145,975 8,406,882 6,141,449 23,628,457 18,302,804 Connecticut 14,178,062 5,933,445 2,877,019 2,300,154 15,248,613 9,652,931 32,303,694 17,886,530 Delaware 0 0 46,826 29,020 414,835 365,771 461,661 394,791 District of Columbia 402,443 325,375 280,908 44,454 9,682,760 5,944,752 10,366,111 6,314,581 Florida 22,862,894 4,244,065 10,801,375 9,196,150 43,462,315 31,620,972 77,126,584 45,061,187 Georgia 31,809,939 17,685,915 6,552,037 4,942,491 29,589,527 23,488,243 67,951,503 46,116,649 Guam 3,964,303 3,121,296 409,946 408,408 1,351,202 672,085 5,725,451 4,201,789 Hawaii 181,222 89,959 496,301 226,052 2,514,682 1,225,016 3,192,205 1,541,027 Idaho 362,354 230,314 990,173 685,230 2,318,884 1,563,275 3,671,411 2,478,819 Illinois 53,190,602 23,954,288 2,405,188 1,558,782 32,892,891 22,246,702 88,488,681 47,759,772 Indiana 3,396,194 925,518 1,811,716 1,334,334 12,660,370 9,703,224 17,868,280 11,963,076 Iowa 203,109 93,492 1,802,695 1,377,140 12,152,572 8,401,083 14,158,376 9,871,715 Kansas 2,342,334 1,966,057 3,723,645 3,070,101 9,305,686 7,316,815 15,371,665 12,352,973 Kentucky 13,303,342 8,580,461 2,838,476 1,557,184 16,818,533 10,334,508 32,960,351 20,472,153 Louisiana 22,564,346 11,573,894 5,500,964 4,763,065 17,860,412 12,966,523 45,925,722 29,303,482 Maine 204,369 191,433 1,248,824 1,054,189 5,754,486 4,185,038 7,207,679 5,430,660 Maryland 5,438,190 1,702,262 1,394,910 937,062 17,411,594 6,838,298 24,244,694 9,477,622 Massachusetts 7,311,029 6,081,357 4,538,253 3,499,939 13,700,121 9,627,649 25,549,403 19,208,945 Michigan 15,354,178 7,721,752 7,544,268 5,966,830 27,240,532 14,042,921 50,138,978 27,731,503 Minnesota 4,145,799 3,554,218 4,554,481 3,130,684 13,620,146 10,701,437 22,320,426 17,386,339 Mississippi 19,952,908 13,332,054 1,862,748 1,494,255 21,506,885 14,545,785 43,322,541 29,372,094 Missouri 15,474,700 12,610,121 2,980,941 2,601,443 18,161,923 14,362,840 36,617,564 29,574,404 Montana 1,274,068 1,011,790 875,809 692,645 2,416,871 1,827,328 4,566,748 3,531,763 Nebraska 246,207 40,320 1,089,525 836,320 6,383,175 5,591,256 7,718,907 6,467,896 Nevada 925,438 72,000 250,399 209,851 2,861,953 2,466,191 4,037,790 2,748,042 New Hampshire 311,992 155,187 504,162 350,116 1,471,030 1,017,381 2,287,184 1,522,684 New Jersey 17,236,655 8,839,864 4,428,483 3,132,944 25,187,969 18,490,344 46,853,107 30,463,152 New Mexico 23,176,569 13,964,440 3,194,892 1,655,177 9,805,816 4,452,283 36,177,277 20,071,900 New York 240,220,434 76,005,084 12,327,673 7,999,873 101,365,183 60,099,883 353,913,290 144,104,840 North Carolina 12,205,604 7,554,655 11,014,069 9,636,151 19,950,444 16,231,631 43,170,117 33,422,437 North Dakota 724,849 512,966 222,826 218,392 3,257,535 2,921,376 4,205,210 3,652,734 Northern Marianas Is. 898,706 817,339 374,577 352,898 715,518 195,564 1,988,801 1,365,801 Ohio 15,226,268 7,782,293 15,337,849 13,694,766 33,898,636 28,213,826 64,462,753 49,690,885 Oklahoma 29,652,998 22,376,638 8,184,438 6,117,698 14,094,275 10,013,971 51,931,711 38,508,307 Oregon 1,520,648 1,142,333 3,244,860 2,280,534 10,326,513 7,368,642 15,092,021 10,791,509 Pennsylvania 33,888,759 21,459,420 10,196,524 8,452,849 33,972,383 26,112,191 78,057,666 56,024,460 Puerto Rico 470,682 149,102 1,310,119 740,373 668,201 283,411 2,449,002 1,172,886 Rhode Island 2,203,619 1,483,166 596,285 464,771 3,353,916 2,833,330 6,153,820 4,781,267 South Carolina 18,585,537 8,901,440 967,297 604,114 20,513,663 15,932,483 40,066,497 25,438,037 South Dakota 2,207,201 1,245,380 361,246 223,825 3,802,051 3,139,329 6,370,498 4,608,534 Tennessee 6,962,824 2,899,483 24,630,555 20,392,623 13,018,013 11,319,852 44,611,392 34,611,958 Texas 238,340,436 109,810,146 20,025,795 14,691,847 69,247,902 48,402,522 327,614,133 172,904,515 Utah 1,203,485 765,162 1,566,294 856,514 13,871,292 6,706,565 16,641,071 8,328,241 Vermont 5,766 3,559 502,112 358,836 1,180,493 841,245 1,688,371 1,203,640 Virgin Islands 3,964,966 1,476,809 1,940,313 1,371,813 659,058 591,936 6,564,337 3,440,558 Virginia 2,382,409 1,695,559 4,839,389 3,665,189 19,662,157 17,108,956 26,883,955 22,469,704 Washington 5,011,584 4,024,011 1,628,742 1,088,859 13,350,857 8,267,256 19,991,183 13,380,126 West Virginia 1,390,700 487,315 679,966 481,039 6,875,982 5,391,555 8,946,648 6,359,909 Wisconsin 1,924,908 1,501,571 2,864,110 2,352,665 19,860,872 11,713,962 24,649,890 15,568,198 Wyoming 110,139 103,389 44,603 38,694 744,991 457,522 899,733 599,605 Totals $1,095,612,411 $528,352,480 $240,542,519 $184,622,110 $947,954,403 $646,462,473 $2,284,109,333 $1,359,437,063 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 30, 2006. 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 - 10 Table 4.3 Schools and Libraries Funding Commitments and Disbursements by State and by Type of Service Funding Year 2005: July 1, 2005 through June 30, 2006 Internal Connections Internet Access Telecommunications Totals Funds Funds Funds Funds Funds Funds Funds Funds State/Territory Committed Disbursed Committed Disbursed Committed Disbursed Committed Disbursed Alabama $5,198,130 $3,004,854 $16,798,749 $5,256,043 $12,259,294 $4,769,003 $34,256,173 $13,029,900 Alaska 467,081 211,735 8,443,769 6,747,297 9,338,968 5,489,731 18,249,818 12,448,763 American Samoa 0 0 0 0 0 0 0 0 Arizona 9,290,318 1,161,184 4,032,860 1,182,208 13,057,842 1,843,810 26,381,020 4,187,202 Arkansas 2,458,382 1,043,650 533,430 74,998 14,144,116 3,162,648 17,135,928 4,281,296 California 111,410,430 13,766,187 14,598,458 5,864,748 111,709,900 16,848,738 237,718,788 36,479,673 Colorado 4,238,309 2,047,811 1,938,121 753,225 8,982,432 1,427,466 15,158,862 4,228,502 Connecticut 6,646,490 302,997 2,374,169 1,044,702 14,224,567 9,023,682 23,245,226 10,371,381 Delaware 39,697 0 29,614 6,432 750,798 19,542 820,109 25,974 District of Columbia 891,556 200,840 150,618 25,417 285,465 86,816 1,327,639 313,073 Florida 9,196,525 1,606,371 13,053,442 7,503,325 37,158,412 14,516,260 59,408,379 23,625,956 Georgia 10,603,544 1,325,466 10,020,546 3,940,080 30,874,484 13,437,502 51,498,574 18,703,048 Guam 988,626 323,795 436,902 398,332 1,284,193 743,553 2,709,721 1,465,680 Hawaii 248,846 105,153 657,783 429,808 2,798,429 741,447 3,705,058 1,276,408 Idaho 194,060 58,328 1,457,868 233,097 2,251,917 367,316 3,903,845 658,741 Illinois 61,444,219 9,543,658 3,237,992 644,136 30,632,936 8,647,338 95,315,147 18,835,132 Indiana 1,190,391 69,354 3,307,647 1,138,918 13,899,602 4,545,930 18,397,640 5,754,202 Iowa 71,837 5,289 2,002,443 911,098 10,506,908 5,889,290 12,581,188 6,805,677 Kansas 26,685 22,500 3,279,756 1,194,229 8,818,814 3,814,945 12,125,255 5,031,674 Kentucky 4,986,644 1,304,299 3,726,925 352,482 15,855,387 4,289,482 24,568,956 5,946,263 Louisiana 13,234,908 1,271,680 5,494,740 3,024,809 19,991,460 7,381,770 38,721,108 11,678,259 Maine 160,951 64,510 989,841 69,683 4,900,031 939,352 6,050,823 1,073,545 Maryland 425,482 42,133 1,234,081 320,954 7,657,463 1,802,541 9,317,026 2,165,628 Massachusetts 5,593,639 1,094,221 5,833,748 3,339,146 17,070,390 3,122,861 28,497,777 7,556,228 Michigan 2,305,528 547,725 6,050,734 3,914,328 28,600,319 6,188,800 36,956,581 10,650,853 Minnesota 2,152,226 940,406 5,328,764 1,672,466 12,207,901 3,819,151 19,688,891 6,432,023 Mississippi 14,745,073 7,043,672 1,699,557 119,300 20,835,742 7,041,404 37,280,372 14,204,376 Missouri 8,738,234 2,760,407 1,892,746 1,143,956 13,061,290 4,675,128 23,692,270 8,579,491 Montana 309,973 108,196 960,003 674,385 2,481,747 1,232,125 3,751,723 2,014,706 Nebraska 128,671 62,790 989,860 476,753 6,733,410 3,928,469 7,851,941 4,468,012 Nevada 0 0 313,085 107,317 4,822,640 138,765 5,135,725 246,082 New Hampshire 57,575 31,836 645,515 219,006 1,084,946 354,381 1,788,036 605,223 New Jersey 4,415,548 782,494 5,067,433 1,517,274 28,924,631 3,953,447 38,407,612 6,253,215 New Mexico 16,775,605 3,055,122 3,084,093 945,991 7,384,097 1,210,327 27,243,795 5,211,440 New York 65,466,548 12,776,063 10,277,721 3,736,085 95,114,238 9,831,995 170,858,507 26,344,143 North Carolina 13,782,887 3,751,898 11,494,418 5,530,007 22,199,247 9,934,827 47,476,552 19,216,732 North Dakota 145,227 1,800 278,931 129,737 3,659,707 2,768,879 4,083,865 2,900,416 Northern Marianas Is. 275,266 252,328 376,659 312,866 502,179 195,970 1,154,104 761,164 Ohio 10,010,811 2,142,596 14,575,638 10,280,194 38,218,865 10,409,546 62,805,314 22,832,336 Oklahoma 17,759,947 4,426,577 8,390,058 4,312,526 14,865,089 6,174,973 41,015,094 14,914,076 Oregon 689,224 143,790 3,239,129 1,102,955 6,493,281 1,898,111 10,421,634 3,144,856 Pennsylvania 10,089,084 3,681,478 10,461,145 4,450,894 36,737,158 14,688,829 57,287,387 22,821,201 Puerto Rico 225,774 79,536 1,290,730 912,852 494,702 0 2,011,206 992,388 Rhode Island 314,032 147,134 512,199 415,033 2,349,942 1,325,165 3,176,173 1,887,332 South Carolina 6,119,027 743,427 755,767 433,819 9,930,200 2,558,645 16,804,994 3,735,891 South Dakota 1,221,243 150,480 448,023 80,491 3,562,770 620,915 5,232,036 851,886 Tennessee 6,191,392 114,491 28,927,943 21,990,129 13,917,995 7,218,422 49,037,330 29,323,042 Texas 76,396,291 26,341,205 18,028,232 7,461,565 67,352,649 19,295,642 161,777,172 53,098,412 Utah 1,296,516 8,896 593,605 104,469 12,148,589 1,989,803 14,038,710 2,103,168 Vermont 0 0 550,553 248,218 1,224,580 270,125 1,775,133 518,343 Virgin Islands 194,490 165,240 36,800 20,675 621,407 538 852,697 186,453 Virginia 383,035 290,646 5,251,157 1,438,988 21,371,089 7,816,023 27,005,281 9,545,657 Washington 1,540,218 911,012 1,567,133 186,690 13,457,539 1,902,545 16,564,890 3,000,247 West Virginia 639,340 73,615 1,206,524 900,363 7,974,789 2,941,853 9,820,653 3,915,831 Wisconsin 1,519,235 589,343 2,362,410 925,398 22,102,306 2,616,834 25,983,951 4,131,575 Wyoming 1,274,127 546,822 63,737 19,377 945,877 173,296 2,283,741 739,495 Totals $514,168,897 $111,247,040 $250,353,804 $120,239,274 $909,834,729 $250,085,956 $1,674,357,430 $481,572,270 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 30, 2006. 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 - 11 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 $9,905,922 $16,512,878 $26,418,801 Competitive Access Providers 71,521,134 46,108,115 117,629,249 Interexchange Carriers 19,740,922 32,514,424 52,255,346 Internet Service Providers 76,317,377 19,819,512 96,136,889 Local Exchange Carriers 191,648,042 331,424,933 523,072,975 Local Resellers 61,771,390 20,335,455 82,106,844 Non-telecommunications Providers 751,222,657 49,166,046 800,388,703 Operator Service Providers 0 3,905 3,905 Other Local Carriers 37,926,053 8,278,030 46,204,083 Other Mobile Carriers 642,519 189 642,709 Other Toll Carriers 756,165 1,106,097 1,862,262 Paging Carriers 53,231 884,526 937,757 Payphone Providers 0 22,293 22,293 Private Line Providers 25,521,525 4,543,860 30,065,384 Satelite Providers 13,829,425 2,788,231 16,617,656 Shared Tennant Providers 147,930 8,438 156,368 Specialized Mobile Radio Providers 315,928 473,569 789,497 Toll Resellers 10,789,798 9,042,548 19,832,346 Wireless Data Carriers 20,875,112 2,009,534 22,884,645 Not Specified 2,293,683 109,111 2,402,793 Total All Types $1,295,278,810 $545,151,695 $1,840,430,505 Note: Funds disbursed through March 31, 2006. Source: Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2006. Appendix SL10. 4 - 12 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 $14,281,290 $27,372,142 $41,653,432 Competitive Access Providers 73,408,496 53,936,185 127,344,680 Interexchange Carriers 16,693,683 28,399,419 45,093,102 Internet Service Providers 74,787,984 18,407,718 93,195,702 Local Exchange Carriers 154,946,622 295,652,386 450,599,007 Local Resellers 34,829,168 14,497,693 49,326,861 Non-telecommunications Providers 302,480,591 28,486,408 330,966,998 Operator Service Providers 0 1,218 1,218 Other Local Carriers 29,593,234 5,256,048 34,849,282 Other Mobile Carriers 484,422 331 484,753 Other Toll Carriers 943,045 1,203,296 2,146,342 Paging Carriers 136,702 1,168,778 1,305,479 Payphone Providers 1,323 13,869 15,192 Private Line Providers 17,165,271 4,218,614 21,383,885 Satelite Providers 7,812,715 364,078 8,176,793 Shared Tennant Providers 4,482 13,646 18,128 Specialized Mobile Radio Providers 248,409 890,078 1,138,487 Toll Resellers 11,209,552 9,787,036 20,996,588 Wireless Data Carriers 16,466,626 942,283 17,408,909 Not Specified 7,502,332 91,770 7,594,102 Total All Types $762,995,946 $490,702,995 $1,253,698,941 Source: Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2006. Appendix SL13. Note: Funds disbursed through March 31, 2006. 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 Table 4.4 Schools and Libraries Fund Cumulative Disbursements by Service Provider Type Fund Year 2005: July 1, 2005 through June 30, 2006 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 $2,530,021 $7,896,630 $10,426,651 Competitive Access Providers 5,954,106 23,532,382 29,486,488 Interexchange Carriers 1,884,642 9,223,424 11,108,066 Internet Service Providers 1,622,502 30,704,029 32,326,531 Local Exchange Carriers 28,920,632 34,828,762 63,749,393 Local Resellers 2,091,637 3,100,771 5,192,408 Non-telecommunications Providers 998,667 22,939,334 23,938,000 Other Local Carriers 604,412 6,846,564 7,450,975 Other Mobile Carriers 45 0 45 Other Toll Carriers 281 740,334 740,616 Paging Carriers 72,929 16,133 89,062 Payphone Providers 0 0 0 Private Line Providers 1,135,121 4,714,660 5,849,781 Satelite Providers 948 1,005,102 1,006,051 Shared Tennant Providers 0 6,292 6,292 Specialized Mobile Radio Providers 103,161 272,050 375,211 Toll Resellers 899,363 5,162,980 6,062,343 Wireless Data Providers 362,867 5,393,741 5,756,607 Not Specified 4,852,434 60,840 4,913,274 Total All Types $52,033,768 $156,444,027 $208,477,795 Source: Universal Service Administrative Company, Federal Universal Service Support Mechanisms Fund Size Projections for the Third Quarter 2006. Appendix SL16. Note: Funds disbursed through March 31, 2006. 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 - 14 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 Alabama 731,220 $36,281,515 $49.62 $27,221,605 $37.23 $9,059,910 $12.39 Alaska 133,933 14,468,461 108.03 13,345,591 99.64 1,122,870 8.38 American Samoa 15,893 2,208,658 138.97 1,792,100 112.76 416,558 26.21 Arizona 1,012,068 70,520,070 69.68 46,566,354 46.01 23,953,716 23.67 Arkansas 454,523 26,176,016 57.59 14,442,463 31.77 11,733,553 25.82 California 6,413,862 351,944,616 54.87 245,126,935 38.22 106,817,681 16.65 Colorado 757,693 15,903,714 20.99 10,651,305 14.06 5,252,409 6.93 Connecticut 577,203 24,170,748 41.88 15,078,087 26.12 9,092,661 15.75 Delaware 117,668 1,440,989 12.25 684,873 5.82 756,116 6.43 Dist. of Columbia 78,057 14,990,701 192.05 5,626,612 72.08 9,364,089 119.96 Florida 2,587,628 60,958,234 23.56 43,144,735 16.67 17,813,499 6.88 Georgia 1,522,611 77,141,385 50.66 65,184,782 42.81 11,956,603 7.85 Guam 31,572 4,551,287 144.16 4,015,709 127.19 535,578 16.96 Hawaii 183,609 3,976,576 21.66 2,148,779 11.70 1,827,797 9.95 Idaho 252,120 4,391,261 17.42 3,134,273 12.43 1,256,988 4.99 Illinois 2,100,961 72,185,533 34.36 49,254,904 23.44 22,930,629 10.91 Indiana 1,011,130 25,749,059 25.47 14,158,707 14.00 11,590,352 11.46 Iowa 481,226 11,014,196 22.89 8,767,271 18.22 2,246,925 4.67 Kansas 470,490 15,183,622 32.27 10,436,448 22.18 4,747,174 10.09 Kentucky 663,885 32,912,983 49.58 20,158,431 30.36 12,754,552 19.21 Louisiana 727,709 53,489,614 73.50 47,069,359 64.68 6,420,255 8.82 Maine 202,084 8,191,168 40.53 6,638,583 32.85 1,552,585 7.68 Maryland 869,113 15,181,301 17.47 11,474,871 13.20 3,706,430 4.26 Massachusetts 980,459 27,213,497 27.76 16,766,689 17.10 10,446,808 10.66 Michigan 1,757,604 55,069,371 31.33 30,140,700 17.15 24,928,671 14.18 Minnesota 842,854 26,424,759 31.35 17,887,542 21.22 8,537,217 10.13 Mississippi 493,540 38,673,840 78.36 25,785,163 52.25 12,888,677 26.11 Missouri 905,941 43,441,891 47.95 32,440,980 35.81 11,000,911 12.14 Montana 148,356 3,973,853 26.79 2,980,467 20.09 993,386 6.70 Nebraska 285,542 7,695,991 26.95 6,421,505 22.49 1,274,486 4.46 Nevada 385,401 4,863,073 12.62 4,593,693 11.92 269,380 0.70 New Hampshire 207,417 2,325,139 11.21 1,711,299 8.25 613,840 2.96 New Jersey 1,380,753 55,515,925 40.21 35,254,397 25.53 20,261,528 14.67 New Mexico 323,066 90,187,609 279.16 38,614,423 119.52 51,573,186 159.64 New York 2,864,775 436,631,563 152.41 280,986,710 98.08 155,644,853 54.33 North Carolina 1,360,209 50,258,753 36.95 40,588,850 29.84 9,669,903 7.11 North Dakota 102,233 3,974,016 38.87 3,476,230 34.00 497,786 4.87 Northern Mariana Is. 11,244 1,242,362 110.49 727,331 64.69 515,031 45.80 Ohio 1,845,428 75,330,208 40.82 45,176,977 24.48 30,153,231 16.34 Oklahoma 626,160 54,239,342 86.62 40,823,624 65.20 13,415,718 21.43 Oregon 551,273 16,110,532 29.22 11,457,049 20.78 4,653,483 8.44 Pennsylvania 1,821,146 89,743,704 49.28 77,565,739 42.59 12,177,965 6.69 Puerto Rico 584,916 6,086,500 10.41 2,910,953 4.98 3,175,547 5.43 Rhode Island 159,375 9,777,703 61.35 7,548,742 47.36 2,228,961 13.99 South Carolina 699,198 56,732,294 81.14 33,742,416 48.26 22,989,878 32.88 South Dakota 125,537 5,113,351 40.73 4,085,901 32.55 1,027,450 8.18 Tennessee 936,681 53,310,347 56.91 36,097,845 38.54 17,212,502 18.38 Texas 4,331,751 405,122,626 93.52 315,729,282 72.89 89,393,344 20.64 Utah 495,981 13,306,481 26.83 8,331,337 16.80 4,975,144 10.03 Vermont 99,103 1,718,332 17.34 1,145,033 11.55 573,299 5.78 Virgin Islands 17,716 5,937,113 335.13 3,824,818 215.90 2,112,295 119.23 Virginia 1,192,092 31,464,523 26.39 25,823,777 21.66 5,640,746 4.73 Washington 1,021,349 21,993,439 21.53 16,043,829 15.71 5,949,610 5.83 West Virginia 281,215 10,349,968 36.80 6,663,725 23.70 3,686,243 13.11 Wisconsin 880,031 22,238,383 25.27 17,197,054 19.54 5,041,329 5.73 Wyoming 87,462 1,555,471 17.78 1,212,935 13.87 342,536 3.92 Totals 49,202,066 $2,670,653,666 $54.28 $1,859,879,792 $37.80 $810,773,874 $16.48 Activity through June 30, 2006. 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 Estimate of the students enrolled in fall of 2003. Although private schools are eligible for funding, state-by-state enrollment data were not available. Figures do not include any students in Defense Department or Bureau of Indian Affairs schools. 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 Table 4.5 Schools and Libraries Funding Commitments and Disbursements per Student by State Funding Year 2004: July 1, 2004 through June 30, 2005 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 Alabama 731,220 $25,971,584 $35.52 $20,859,730 $28.53 $5,111,854 $6.99 Alaska 133,933 18,279,315 136.48 14,616,877 109.14 3,662,438 27.35 American Samoa 15,893 2,194,572 138.08 2,101,584 132.23 92,988 5.85 Arizona 1,012,068 57,228,919 56.55 32,686,618 32.30 24,542,301 24.25 Arkansas 454,523 18,140,381 39.91 12,453,372 27.40 5,687,009 12.51 California 6,413,862 265,700,013 41.43 147,282,379 22.96 118,417,634 18.46 Colorado 757,693 23,628,457 31.18 18,302,804 24.16 5,325,653 7.03 Connecticut 577,203 32,303,694 55.97 17,886,530 30.99 14,417,164 24.98 Delaware 117,668 461,661 3.92 394,791 3.36 66,870 0.57 Dist. of Columbia 78,057 10,366,111 132.80 6,314,581 80.90 4,051,530 51.90 Florida 2,587,628 77,126,584 29.81 45,061,187 17.41 32,065,397 12.39 Georgia 1,522,611 67,951,503 44.63 46,116,649 30.29 21,834,854 14.34 Guam 31,572 5,725,451 181.35 4,201,789 133.09 1,523,662 48.26 Hawaii 183,609 3,192,205 17.39 1,541,027 8.39 1,651,178 8.99 Idaho 252,120 3,671,411 14.56 2,478,819 9.83 1,192,592 4.73 Illinois 2,100,961 88,488,681 42.12 47,759,772 22.73 40,728,909 19.39 Indiana 1,011,130 17,868,280 17.67 11,963,076 11.83 5,905,204 5.84 Iowa 481,226 14,158,376 29.42 9,871,715 20.51 4,286,661 8.91 Kansas 470,490 15,371,665 32.67 12,352,973 26.26 3,018,692 6.42 Kentucky 663,885 32,960,351 49.65 20,472,153 30.84 12,488,198 18.81 Louisiana 727,709 45,925,722 63.11 29,303,482 40.27 16,622,240 22.84 Maine 202,084 7,207,679 35.67 5,430,660 26.87 1,777,019 8.79 Maryland 869,113 24,244,694 27.90 9,477,622 10.90 14,767,072 16.99 Massachusetts 980,459 25,549,403 26.06 19,208,945 19.59 6,340,458 6.47 Michigan 1,757,604 50,138,978 28.53 27,731,503 15.78 22,407,475 12.75 Minnesota 842,854 22,320,426 26.48 17,386,339 20.63 4,934,087 5.85 Mississippi 493,540 43,322,541 87.78 29,372,094 59.51 13,950,447 28.27 Missouri 905,941 36,617,564 40.42 29,574,404 32.64 7,043,160 7.77 Montana 148,356 4,566,748 30.78 3,531,763 23.81 1,034,985 6.98 Nebraska 285,542 7,718,907 27.03 6,467,896 22.65 1,251,011 4.38 Nevada 385,401 4,037,790 10.48 2,748,042 7.13 1,289,748 3.35 New Hampshire 207,417 2,287,184 11.03 1,522,684 7.34 764,500 3.69 New Jersey 1,380,753 46,853,107 33.93 30,463,152 22.06 16,389,955 11.87 New Mexico 323,066 36,177,277 111.98 20,071,900 62.13 16,105,377 49.85 New York 2,864,775 353,913,290 123.54 144,104,840 50.30 209,808,450 73.24 North Carolina 1,360,209 43,170,117 31.74 33,422,437 24.57 9,747,680 7.17 North Dakota 102,233 4,205,210 41.13 3,652,734 35.73 552,476 5.40 Northern Mariana Is. 11,244 1,988,801 176.88 1,365,801 121.47 623,000 55.41 Ohio 1,845,428 64,462,753 34.93 49,690,885 26.93 14,771,868 8.00 Oklahoma 626,160 51,931,711 82.94 38,508,307 61.50 13,423,404 21.44 Oregon 551,273 15,092,021 27.38 10,791,509 19.58 4,300,512 7.80 Pennsylvania 1,821,146 78,057,666 42.86 56,024,460 30.76 22,033,206 12.10 Puerto Rico 584,916 2,449,002 4.19 1,172,886 2.01 1,276,116 2.18 Rhode Island 159,375 6,153,820 38.61 4,781,267 30.00 1,372,553 8.61 South Carolina 699,198 40,066,497 57.30 25,438,037 36.38 14,628,460 20.92 South Dakota 125,537 6,370,498 50.75 4,608,534 36.71 1,761,964 14.04 Tennessee 936,681 44,611,392 47.63 34,611,958 36.95 9,999,434 10.68 Texas 4,331,751 327,614,133 75.63 172,904,515 39.92 154,709,618 35.72 Utah 495,981 16,641,071 33.55 8,328,241 16.79 8,312,830 16.76 Vermont 99,103 1,688,371 17.04 1,203,640 12.15 484,731 4.89 Virgin Islands 17,716 6,564,337 370.53 3,440,558 194.21 3,123,779 176.33 Virginia 1,192,092 26,883,955 22.55 22,469,704 18.85 4,414,251 3.70 Washington 1,021,349 19,991,183 19.57 13,380,126 13.10 6,611,057 6.47 West Virginia 281,215 8,946,648 31.81 6,359,909 22.62 2,586,739 9.20 Wisconsin 880,031 24,649,890 28.01 15,568,198 17.69 9,081,692 10.32 Wyoming 87,462 899,733 10.29 599,605 6.86 300,128 3.43 Totals 49,202,066 $2,284,109,333 $46.42 $1,359,437,063 $27.63 $924,672,270 $18.79 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 30, 2006. 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 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 2003 - 2004 school year was used. 4 - 16 Table 4.6 Commitments per Student Activity through June 6, 2006 Funding Year 2002 Funding Year 2003 Funding Year 2004 Funding Year 2005 Commitments Commitments Commitments Commitments Service Type (Millions) Per Student 1 (Millions) Per Student 2 (Millions) Per Student 3 (Millions) Per Student 4 Telecommunications $855 $17.49 $885 $17.99 $948 $19.27 $910 $18.49 Internet Access $245 $5.02 $267 $5.43 $241 $4.89 $250 $5.09 Internal Connections $1,106 $22.62 $1,518 $30.85 $1,096 $22.27 $514 $10.45 Total $2,206 $45.12 $2,671 $54.28 $2,284 $46.73 $1,674 $34.03 Table 4.7 Disbursements per Student Activity through June 6, 2006 Funding Year 2002 Funding Year 2003 Funding Year 2004 Funding Year 2005 Disbursements Disbursements Disbursements Disbursements Service Type (Millions) Per Student 1 (Millions) Per Student 2 (Millions) Per Student 3 (Millions) Per Student 4 Telecommunications $589 $12.05 $636 $12.92 $646 $13.14 $250 $5.08 Internet Access $166 $3.40 $194 $3.95 $185 $3.75 $120 $2.44 Internal Connections $722 $14.77 $1,030 $20.93 $528 $10.74 $111 $2.26 Total $1,477 $30.22 $1,860 $37.80 $1,359 $27.63 $482 $9.79 Note: Data will be revised as further disbursements occur. 1 Prelimimary estimates of the number of students enrolled in the fall of the 2002 - 2003 school year (including territories) was 48.876 million. Source: U.S. Department of Education at nces.ed.gov/ccd/bat. 2 Estimation of the number of students enrolled in the fall of the 2003 - 2004 school year (including territories) was 49.202 million. Source: U.S. Department of Education at nces.ed.gov/ccd/bat. 3 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 2003 - 2004 school year was used. 4 The number of students for the 2005 - 2006 school year was not available at the cutoff date for this report, so the number from the 2003 - 2004 school year was used. Chart 4.1 Disbursements per Student $0 $5 $10 $15 $20 $25 Telecommunications $12.05 $12.92 $13.14 $5.08 Internet Access $3.40 $3.95 $3.75 $2.44 Internal Connections $14.77 $20.93 $10.74 $2.26 2002 2003 2004 2005 Note: disbursements for 2005 will increase significantly as disbursements continue to be made. 4 - 17