E-Rate Organizer Utilization Summary Chart

Applicant:ST ANN SCHOOL
Billed Entity:10316
  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 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 4 4 4 $18,571.08 $2,605.08 $19,307.50 $21,912.58 $21,012.52 $900.06 96%
  2014 4 3 3 $3,978.70 $3,716.79 $0.00 $3,716.79 $2,746.11 $970.68 74%
  2013 5 5 5 $2,459.18 $2,459.18 $0.00 $2,459.18 $250.42 $2,208.76 10%
  2012 3 3 3 $1,895.95 $1,895.95 $0.00 $1,895.95 $1,885.77 $10.18 99%
  2011 4 4 4 $1,948.75 $1,948.75 $0.00 $1,948.75 $1,821.96 $126.79 93%
  2010 3 3 3 $1,458.96 $1,458.96 $0.00 $1,458.96 $1,200.00 $258.96 82%
  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 1 $1,017.60 $1,017.60 $0.00 $1,017.60 $0.00 $1,017.60 0%
  2005 1 1 1 $1,017.60 $1,017.60 $0.00 $1,017.60 $0.00 $1,017.60 0%
  2004 1 1 0 $1,440.00 $1,440.00 $0.00 $1,440.00 $0.00 $1,440.00 0%
  2003 1 1 1 $864.00 $864.00 $0.00 $864.00 $0.00 $864.00 0%
  2002 1 1 1 $864.00 $864.00 $0.00 $864.00 $0.00 $864.00 0%
  2001 1 1 1 $864.00 $864.00 $0.00 $864.00 $0.00 $864.00 0%
  2000 1 0 0 $768.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 1 1 1 $720.00 $720.00 $0.00 $720.00 $0.00 $720.00 0%
  1998* 2 2 2 $810.00 $1,350.00 $0.00 $1,350.00 $1,350.00 $0.00 100%

 

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: 05/01/2024]