E-Rate Organizer Utilization Summary Chart

Applicant:Southtowns Catholic School
Billed Entity:15163
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $407.90 $407.90 $0.00 $407.90 $407.90 $0.00 100%
  2017 1 1 1 $407.90 $407.90 $0.00 $407.90 $407.88 $0.02 100%
  2016 1 1 1 $407.90 $407.90 $0.00 $407.90 $335.73 $72.17 82%
  2015 1 1 1 $627.84 $627.84 $0.00 $627.84 $528.35 $99.49 84%
  2014 2 2 2 $1,555.97 $1,555.97 $0.00 $1,555.97 $1,290.18 $265.79 83%
  2013 2 2 2 $1,211.66 $1,211.66 $0.00 $1,211.66 $1,211.66 $0.00 100%
  2012 1 1 1 $1,149.79 $1,149.79 $0.00 $1,149.79 $1,149.79 $0.00 100%
  2011 2 2 2 $1,092.96 $1,092.96 $0.00 $1,092.96 $1,091.10 $1.86 100%
  2010 2 2 2 $1,079.67 $1,079.67 $0.00 $1,079.67 $1,079.67 $0.00 100%
  2009 1 1 1 $1,013.38 $1,013.38 $0.00 $1,013.38 $1,013.38 $0.00 100%
  2008 1 1 1 $1,044.38 $1,044.38 $0.00 $1,044.38 $963.62 $80.76 92%
  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 1 1 0 $970.32 $970.32 $0.00 $970.32 $0.00 $970.32 0%
  2003 1 1 0 $912.00 $912.00 $0.00 $912.00 $0.00 $912.00 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 2 0 0 $16,149.98 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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* 3 2 1 $812.56 $676.00 $0.00 $676.00 $604.00 $72.00 89%

 

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]