E-Rate Organizer Utilization Summary Chart

Applicant:COOPERSTOWN CTRL SCHOOL DIST
Billed Entity:124513
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 2 1 1 $32,284.80 $0.00 $14,892.00 $14,892.00 $5,279.40 $9,612.60 35%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2011 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2010 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2009 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2008 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2007 1 1 1 $3,150.00 $3,150.00 $0.00 $3,150.00 $1,768.61 $1,381.39 56%
  2006 1 1 1 $3,402.00 $3,402.00 $0.00 $3,402.00 $3,022.01 $379.99 89%
  2005 1 1 1 $3,888.00 $3,888.00 $0.00 $3,888.00 $3,046.52 $841.48 78%
  2004 1 1 1 $4,176.00 $4,176.00 $0.00 $4,176.00 $3,861.12 $314.88 92%
  2003 2 2 2 $8,942.40 $8,942.40 $0.00 $8,942.40 $8,942.40 $0.00 100%
  2002 2 2 2 $9,273.60 $9,273.60 $0.00 $9,273.60 $8,974.05 $299.55 97%
  2001 2 2 2 $10,303.20 $10,303.20 $0.00 $10,303.20 $8,783.33 $1,519.87 85%
  2000 2 2 2 $8,810.64 $8,041.68 $0.00 $8,041.68 $6,297.90 $1,743.78 78%
  1999 2 2 2 $3,633.12 $3,633.12 $0.00 $3,633.12 $3,633.12 $0.00 100%
  1998* 2 0 0 $5,769.36 $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: 06/04/2024]