E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY HELP CHRISTIANS SCH
Billed Entity:10351
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 4 4 4 $12,899.05 $1,903.89 $13,884.75 $15,788.64 $14,758.23 $1,030.41 93%
  2014 3 3 3 $2,608.60 $2,608.60 $0.00 $2,608.60 $2,298.06 $310.54 88%
  2013 3 3 3 $2,798.35 $2,798.35 $0.00 $2,798.35 $2,482.51 $315.84 89%
  2012 3 3 3 $2,476.75 $2,476.75 $0.00 $2,476.75 $2,323.15 $153.60 94%
  2011 2 2 2 $1,953.55 $1,953.55 $0.00 $1,953.55 $1,953.55 $0.00 100%
  2010 4 4 4 $2,746.76 $2,106.96 $0.00 $2,106.96 $1,979.00 $127.96 94%
  2009 3 3 3 $2,560.56 $2,560.56 $0.00 $2,560.56 $2,293.99 $266.57 90%
  2008 3 3 3 $2,466.96 $2,466.96 $0.00 $2,466.96 $2,466.96 $0.00 100%
  2007 3 3 3 $2,937.60 $2,937.60 $0.00 $2,937.60 $2,508.54 $429.06 85%
  2006 3 3 3 $2,860.80 $2,860.80 $0.00 $2,860.80 $2,033.43 $827.37 71%
  2005 3 3 3 $2,958.00 $2,958.00 $0.00 $2,958.00 $2,004.00 $954.00 68%
  2004 2 2 2 $1,641.60 $1,641.60 $0.00 $1,641.60 $1,588.38 $53.22 97%
  2003 2 2 2 $1,612.80 $1,612.80 $0.00 $1,612.80 $1,561.15 $51.65 97%
  2002 2 2 2 $1,497.60 $1,497.60 $0.00 $1,497.60 $1,497.60 $0.00 100%
  2001 2 2 2 $1,521.60 $1,521.60 $0.00 $1,521.60 $1,475.09 $46.51 97%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%

 

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]