E-Rate Organizer Utilization Summary Chart
| Applicant: | ST THOMAS AQUINAS SCHOOL | | Billed Entity: | 10584 |
|
| |
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
|
5 |
5 |
5 |
$37,313.13 |
$12,545.03 |
$21,196.00 |
$33,741.03 |
$30,257.98 |
$3,483.05 |
90% |
| |
2014
|
5 |
4 |
4 |
$32,213.91 |
$14,573.95 |
$0.00 |
$14,573.95 |
$12,281.05 |
$2,292.90 |
84% |
| |
2013
|
5 |
4 |
4 |
$19,739.91 |
$13,270.71 |
$0.00 |
$13,270.71 |
$12,972.56 |
$298.15 |
98% |
| |
2012
|
4 |
4 |
4 |
$27,359.96 |
$12,960.00 |
$14,399.96 |
$27,359.96 |
$26,842.80 |
$517.16 |
98% |
| |
2011
|
4 |
4 |
4 |
$22,445.96 |
$10,800.00 |
$10,349.96 |
$21,149.96 |
$20,420.04 |
$729.92 |
97% |
| |
2010
|
4 |
4 |
4 |
$22,291.20 |
$12,085.20 |
$10,206.00 |
$22,291.20 |
$22,060.24 |
$230.96 |
99% |
| |
2009
|
5 |
5 |
5 |
$73,452.60 |
$12,085.20 |
$61,367.40 |
$73,452.60 |
$58,156.94 |
$15,295.66 |
79% |
| |
2008
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2007
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2006
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2005
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2004
|
6 |
6 |
6 |
$33,019.16 |
$18,169.16 |
$14,850.00 |
$33,019.16 |
$27,133.16 |
$5,886.00 |
82% |
| |
2003
|
6 |
5 |
5 |
$39,963.56 |
$18,881.96 |
$0.00 |
$18,881.96 |
$12,283.16 |
$6,598.80 |
65% |
| |
2002
|
7 |
7 |
7 |
$46,945.40 |
$22,042.40 |
$22,169.70 |
$44,212.10 |
$27,256.23 |
$16,955.87 |
62% |
| |
2001
|
7 |
6 |
6 |
$35,809.02 |
$19,088.78 |
$15,149.70 |
$34,238.48 |
$30,579.77 |
$3,658.71 |
89% |
| |
2000
|
6 |
6 |
6 |
$46,581.37 |
$18,771.37 |
$27,810.00 |
$46,581.37 |
$45,123.91 |
$1,457.46 |
97% |
| |
1999
|
5 |
5 |
5 |
$25,790.40 |
$25,790.40 |
$0.00 |
$25,790.40 |
$10,541.37 |
$15,249.03 |
41% |
| |
1998*
|
5 |
5 |
4 |
$67,091.40 |
$7,357.50 |
$62,640.90 |
$69,998.40 |
$58,451.22 |
$11,547.18 |
84% |
|
|
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: 05/09/2025] |
| |
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