E-Rate Organizer Utilization Summary Chart
Applicant: | Mount Vernon Public Schools | Billed Entity: | 123665 |
|
|
FY |
Req. FRNs |
Funded
FRNs |
486
on File |
Requested Amount |
Committed Category 1 |
Committed Category 2 |
Total Committed |
Total Disbursed |
Remaining
Balance |
Util.
% |
|
2018
|
10 |
10 |
10 |
$996,156.33 |
$472,599.28 |
$131,078.57 |
$603,677.85 |
$250,932.66 |
$352,745.19 |
42% |
|
2017
|
10 |
10 |
10 |
$1,035,995.71 |
$524,985.08 |
$339,702.43 |
$864,687.51 |
$625,945.92 |
$238,741.59 |
72% |
|
2016
|
8 |
8 |
8 |
$723,015.47 |
$363,855.62 |
$76,002.75 |
$439,858.37 |
$337,776.71 |
$102,081.66 |
77% |
|
2015
|
40 |
40 |
40 |
$757,849.00 |
$363,535.27 |
$366,456.56 |
$729,991.83 |
$638,432.02 |
$91,559.81 |
87% |
|
2014
|
17 |
8 |
8 |
$3,698,210.21 |
$506,012.10 |
$0.00 |
$506,012.10 |
$435,216.97 |
$70,795.13 |
86% |
|
2013
|
16 |
9 |
9 |
$2,490,497.67 |
$506,726.61 |
$0.00 |
$506,726.61 |
$423,205.01 |
$83,521.60 |
84% |
|
2012
|
12 |
7 |
7 |
$1,387,276.53 |
$450,900.57 |
$0.00 |
$450,900.57 |
$424,187.03 |
$26,713.54 |
94% |
|
2011
|
15 |
9 |
9 |
$1,273,444.83 |
$578,624.95 |
$0.00 |
$578,624.95 |
$450,649.03 |
$127,975.92 |
78% |
|
2010
|
14 |
14 |
14 |
$2,536,517.92 |
$506,473.97 |
$1,830,895.57 |
$2,337,369.54 |
$2,274,617.86 |
$62,751.68 |
97% |
|
2009
|
12 |
12 |
12 |
$1,607,384.53 |
$435,015.61 |
$884,044.53 |
$1,319,060.14 |
$1,208,145.08 |
$110,915.06 |
92% |
|
2008
|
18 |
7 |
7 |
$4,144,805.65 |
$578,743.20 |
$0.00 |
$578,743.20 |
$496,329.89 |
$82,413.31 |
86% |
|
2007
|
15 |
12 |
12 |
$3,077,117.06 |
$354,488.56 |
$1,142,332.78 |
$1,496,821.34 |
$1,404,640.77 |
$92,180.57 |
94% |
|
2006
|
20 |
15 |
14 |
$6,527,290.53 |
$566,421.70 |
$4,903,159.83 |
$5,469,581.53 |
$5,154,783.58 |
$314,797.95 |
94% |
|
2005
|
20 |
1 |
1 |
$4,239,170.13 |
$47,737.94 |
$0.00 |
$47,737.94 |
$47,737.94 |
$0.00 |
100% |
|
2004
|
13 |
11 |
11 |
$2,692,472.95 |
$310,409.50 |
$1,875,737.66 |
$2,186,147.16 |
$2,104,649.61 |
$81,497.55 |
96% |
|
2003
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2002
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
|
2001
|
14 |
5 |
0 |
$740,564.56 |
$229,306.32 |
$0.00 |
$229,306.32 |
$0.00 |
$229,306.32 |
0% |
|
2000
|
22 |
13 |
13 |
$1,809,005.42 |
$240,047.52 |
$651,644.10 |
$891,691.62 |
$545,708.81 |
$345,982.81 |
61% |
|
1999
|
30 |
30 |
14 |
$1,742,587.09 |
$253,010.08 |
$693,526.56 |
$946,536.64 |
$856,663.39 |
$89,873.25 |
91% |
|
1998*
|
4 |
4 |
4 |
$215,361.68 |
$214,304.64 |
$28,776.60 |
$243,081.24 |
$207,129.49 |
$35,951.75 |
85% |
|
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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