E-Rate Organizer Utilization Summary Chart

Applicant:POLAND CENTRAL SCHOOL DISTRICT
Billed Entity:124567
  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 2 2 2 $68,300.88 $1,114.89 $56,118.10 $57,232.99 $0.00 $57,232.99 0%
  2016 1 1 1 $5,832.00 $5,832.00 $0.00 $5,832.00 $4,053.14 $1,778.86 69%
  2015 1 1 1 $8,640.00 $8,400.38 $0.00 $8,400.38 $6,662.83 $1,737.55 79%
  2014 1 1 1 $11,520.00 $11,520.00 $0.00 $11,520.00 $11,520.00 $0.00 100%
  2013 1 1 1 $11,520.00 $11,520.00 $0.00 $11,520.00 $11,511.78 $8.22 100%
  2012 1 1 1 $9,360.00 $9,360.00 $0.00 $9,360.00 $9,295.45 $64.55 99%
  2011 1 1 1 $10,080.00 $9,216.00 $0.00 $9,216.00 $8,790.65 $425.35 95%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 1 1 0 $8,400.00 $7,200.00 $0.00 $7,200.00 $0.00 $7,200.00 0%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 1 1 1 $9,000.00 $6,334.49 $0.00 $6,334.49 $6,049.62 $284.87 96%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 2 2 2 $40,320.00 $6,775.20 $0.00 $6,775.20 $5,749.06 $1,026.14 85%
  1999 1 1 1 $5,760.00 $5,760.00 $0.00 $5,760.00 $5,760.00 $0.00 100%
  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: 06/07/2024]