E-Rate Funding Summary - E-Rate Central

Applicant:	Wakefield-Marenisco School District
Billed Entity:	131794

Emergency Connectivity Fund Utilization Summary Chart

ECF	Requested Amount	Committed Equipment	Committed Services	Total Committed	Total Disbursed	Remaining Balance	Util. %
ECF Window 1	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
ECF Window 2	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
ECF Window 3	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
Total:	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%

E-Rate Utilization Summary Chart

FY: 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | 2024 | All

[ Print Version ]

FY	Requested FRNs	Funded FRNs	486 on File	Requested Amount	Committed Category 1	Committed Category 2	Total Committed	Total Disbursed	Remaining Balance	Util. %
2024	2	2	1	$12,464.08	$0.00	$10,146.79	$10,146.79	$6,734.96	$3,411.83	66%
2023	2	2	2	$23,343.60	$0.00	$23,343.60	$23,343.60	$23,343.60	$0.00	100%
2022	1	1	1	$10,492.80	$10,492.80	$0.00	$10,492.80	$10,492.80	$0.00	100%
2021	2	2	2	$14,677.60	$10,492.80	$4,184.80	$14,677.60	$14,677.60	$0.00	100%
2020	3	2	2	$31,279.42	$10,492.80	$11,626.73	$22,119.53	$22,119.53	$0.00	100%
2019	4	4	4	$23,688.75	$10,492.80	$13,195.95	$23,688.75	$23,688.75	$0.00	100%
2018	1	1	1	$9,181.20	$9,181.20	$0.00	$9,181.20	$9,181.20	$0.00	100%
2017	5	5	5	$26,078.35	$9,181.20	$16,897.15	$26,078.35	$25,973.35	$105.00	100%
2016	3	3	3	$9,613.20	$9,613.20	$0.00	$9,613.20	$9,572.86	$40.34	100%
2015	3	3	3	$13,013.59	$13,013.59	$0.00	$13,013.59	$13,013.59	$0.00	100%
2014	4	4	4	$12,019.64	$12,019.64	$0.00	$12,019.64	$11,877.01	$142.63	99%
2013	6	6	6	$28,134.72	$28,134.72	$0.00	$28,134.72	$25,534.22	$2,600.50	91%
2012	4	4	4	$18,899.42	$18,899.42	$0.00	$18,899.42	$18,664.68	$234.74	99%
2011	4	4	4	$20,043.17	$20,043.17	$0.00	$20,043.17	$19,545.57	$497.60	98%
2010	4	4	4	$18,039.46	$17,257.16	$0.00	$17,257.16	$17,257.13	$0.03	100%
2009	4	4	4	$14,910.72	$14,910.72	$0.00	$14,910.72	$14,681.72	$229.00	98%
2008	4	4	4	$14,845.54	$14,845.54	$0.00	$14,845.54	$14,817.09	$28.45	100%
2007	4	4	4	$14,393.76	$12,594.54	$0.00	$12,594.54	$11,964.54	$630.00	95%
2006	4	4	4	$14,928.00	$14,928.00	$0.00	$14,928.00	$13,896.96	$1,031.04	93%
2005	5	5	5	$13,740.77	$13,740.77	$0.00	$13,740.77	$11,548.78	$2,191.99	84%
2004	5	5	5	$12,967.59	$12,967.59	$0.00	$12,967.59	$12,472.97	$494.62	96%
2003	5	4	4	$25,032.00	$12,024.43	$0.00	$12,024.43	$12,024.43	$0.00	100%
2002	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
2001	6	6	6	$10,232.40	$6,962.41	$0.00	$6,962.41	$1,994.41	$4,968.00	29%
2000	12	5	5	$27,356.56	$9,199.80	$0.00	$9,199.80	$2,923.20	$6,276.60	32%
1999	12	12	12	$27,552.20	$6,668.23	$20,630.60	$27,298.83	$16,236.50	$11,062.33	59%
1998*	9	7	6	$25,587.30	$8,265.35	$7,884.80	$16,150.15	$13,937.66	$2,212.49	86%

Service Legend: Category 1 includes Telecomm, Voice, Data Transmission and/or Internet Access; Category 2 includes Internal Connections, Internal Connections Maintenance and Managed Internal Broadband Services

^*Recurring service funding for FY 1998 was expanded from twelve to eighteen months to align original requests with the new fiscal funding year ending June 30, 1999.

[Last update: 10/31/2024]