E-Rate Organizer Utilization Summary Chart

Applicant:O L MT CARMEL-ST BENEDICTA SCH
Billed Entity:10369
  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 5 5 5 $29,814.02 $2,636.07 $23,205.00 $25,841.07 $12,383.64 $13,457.43 48%
  2014 4 4 4 $7,633.11 $7,633.11 $0.00 $7,633.11 $6,622.82 $1,010.29 87%
  2013 5 5 5 $6,976.58 $6,976.58 $0.00 $6,976.58 $0.00 $6,976.58 0%
  2012 5 5 5 $5,260.70 $5,260.70 $0.00 $5,260.70 $4,081.46 $1,179.24 78%
  2011 6 6 6 $4,953.12 $4,953.12 $0.00 $4,953.12 $4,252.32 $700.80 86%
  2010 6 6 6 $5,518.26 $5,518.26 $0.00 $5,518.26 $5,376.90 $141.36 97%
  2009 6 6 6 $6,255.36 $6,255.36 $0.00 $6,255.36 $5,489.45 $765.91 88%
  2008 6 6 6 $5,567.52 $3,653.68 $0.00 $3,653.68 $2,516.77 $1,136.91 69%
  2007 7 6 6 $5,234.88 $5,097.12 $0.00 $5,097.12 $4,689.03 $408.09 92%
  2006 5 5 5 $4,644.00 $4,338.90 $0.00 $4,338.90 $4,211.02 $127.88 97%
  2005 4 4 4 $10,481.40 $2,736.50 $7,425.00 $10,161.50 $10,155.60 $5.90 100%
  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 8 6 0 $29,765.60 $5,913.31 $0.00 $5,913.31 $0.00 $5,913.31 0%
  2000 9 6 0 $20,672.51 $6,320.51 $0.00 $6,320.51 $0.00 $6,320.51 0%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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: 04/29/2024]