E-Rate Organizer Utilization Summary Chart

Applicant:Grace Church School
Billed Entity:9862
  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 2 2 $17,879.71 $17,879.71 $0.00 $17,879.71 $15,863.90 $2,015.81 89%
  2017 2 2 2 $17,879.71 $17,879.71 $0.00 $17,879.71 $15,258.00 $2,621.71 85%
  2016 3 3 3 $32,735.76 $19,007.76 $13,728.00 $32,735.76 $31,811.90 $923.86 97%
  2015 6 5 5 $51,539.42 $19,812.79 $29,908.00 $49,720.79 $49,720.79 $0.00 100%
  2014 7 6 6 $43,824.00 $39,093.98 $0.00 $39,093.98 $37,158.51 $1,935.47 95%
  2013 7 7 7 $36,600.00 $33,840.00 $0.00 $33,840.00 $14,879.46 $18,960.54 44%
  2012 5 5 5 $10,920.00 $10,920.00 $0.00 $10,920.00 $9,840.00 $1,080.00 90%
  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 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 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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $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 4 0 0 $25,576.21 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 1 0 0 $4,591.90 $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: 10/31/2024]