E-Rate Funding Summary - E-Rate Central

Applicant:	WATERSMEET TWP SCHOOL DISTRICT
Billed Entity:	131796

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	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
2023	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
2022	2	2	2	$18,622.90	$11,005.20	$7,616.72	$18,621.92	$18,621.92	$0.00	100%
2021	2	2	2	$24,637.50	$11,005.20	$13,632.30	$24,637.50	$24,637.50	$0.00	100%
2020	0	0	0	$0.00	$0.00	$0.00	$0.00	$0.00	$0.00	0%
2019	1	1	1	$9,782.40	$9,782.40	$0.00	$9,782.40	$9,782.40	$0.00	100%
2018	1	1	1	$9,782.40	$9,782.40	$0.00	$9,782.40	$9,782.40	$0.00	100%
2017	2	1	1	$9,609,782.40	$9,782.40	$0.00	$9,782.40	$9,782.40	$0.00	100%
2016	2	2	2	$22,755.20	$9,782.40	$12,972.80	$22,755.20	$21,302.40	$1,452.80	94%
2015	2	2	2	$12,998.40	$12,998.40	$0.00	$12,998.40	$11,990.40	$1,008.00	92%
2014	4	4	4	$26,110.80	$24,310.80	$0.00	$24,310.80	$22,620.08	$1,690.72	93%
2013	5	4	4	$23,814.52	$23,094.52	$0.00	$23,094.52	$22,123.44	$971.08	96%
2012	3	3	3	$17,630.30	$17,630.30	$0.00	$17,630.30	$13,008.00	$4,622.30	74%
2011	3	3	3	$16,641.60	$16,641.60	$0.00	$16,641.60	$13,588.80	$3,052.80	82%
2010	3	3	3	$17,044.80	$17,044.80	$0.00	$17,044.80	$17,044.80	$0.00	100%
2009	4	4	4	$16,338.24	$16,338.24	$0.00	$16,338.24	$15,939.36	$398.88	98%
2008	5	4	4	$47,107.23	$15,898.65	$0.00	$15,898.65	$15,535.87	$362.78	98%
2007	3	3	3	$16,146.72	$16,146.72	$0.00	$16,146.72	$15,743.93	$402.79	98%
2006	3	3	3	$15,585.12	$15,585.12	$0.00	$15,585.12	$14,612.81	$972.31	94%
2005	3	3	3	$14,272.03	$14,272.03	$0.00	$14,272.03	$13,647.38	$624.65	96%
2004	3	3	3	$15,566.40	$14,592.77	$0.00	$14,592.77	$11,551.89	$3,040.88	79%
2003	4	4	3	$100,718.40	$100,718.40	$0.00	$100,718.40	$8,395.20	$92,323.20	8%
2002	4	4	3	$97,144.32	$97,144.32	$0.00	$97,144.32	$9,222.62	$87,921.70	9%
2001	5	5	5	$95,942.40	$92,792.52	$0.00	$92,792.52	$6,308.04	$86,484.48	7%
2000	8	4	4	$234,939.20	$207,936.00	$0.00	$207,936.00	$5,135.74	$202,800.26	2%
1999	6	5	5	$25,614.40	$4,992.00	$19,278.40	$24,270.40	$21,672.82	$2,597.58	89%
1998*	5	5	5	$32,057.31	$4,636.80	$192.80	$4,829.60	$73,151.63	($68,322.03)	1,515%

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: 06/04/2024]