E-Rate Organizer Utilization Summary Chart

Applicant:LOYOLA SCHOOL
Billed Entity:10096
  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 $19,619.35 $19,619.35 $0.00 $19,619.35 $19,619.35 $0.00 100%
  2017 2 2 2 $20,057.91 $20,057.91 $0.00 $20,057.91 $20,057.91 $0.00 100%
  2016 3 3 3 $21,000.84 $21,000.84 $0.00 $21,000.84 $19,718.69 $1,282.15 94%
  2015 5 5 5 $18,104.14 $17,369.52 $0.00 $17,369.52 $15,712.76 $1,656.76 90%
  2014 5 5 5 $20,207.46 $19,131.84 $0.00 $19,131.84 $15,444.53 $3,687.31 81%
  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 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 2 1 1 $8,325.16 $4,484.78 $0.00 $4,484.78 $4,467.72 $17.06 100%
  2000 2 1 1 $5,095.14 $3,840.38 $0.00 $3,840.38 $3,840.38 $0.00 100%
  1999 1 1 1 $3,840.43 $0.00 $320.04 $320.04 $320.04 $0.00 100%
  1998* 4 3 0 $17,821.20 $11,890.00 $0.00 $11,890.00 $0.00 $11,890.00 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: 04/29/2024]