E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF REFUGE SCHOOL
Billed Entity:10549
  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 $42,146.39 $4,041.96 $34,967.60 $39,009.56 $36,786.43 $2,223.13 94%
  2014 3 3 3 $3,733.46 $3,733.46 $0.00 $3,733.46 $3,733.46 $0.00 100%
  2013 3 2 2 $3,024.00 $2,592.00 $0.00 $2,592.00 $2,592.00 $0.00 100%
  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 3 0 0 $11,336.87 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 5 5 5 $11,097.00 $11,097.00 $0.00 $11,097.00 $0.00 $11,097.00 0%
  2004 3 3 2 $11,340.00 $11,123.03 $0.00 $11,123.03 $4,611.53 $6,511.50 41%
  2003 3 2 2 $11,340.00 $8,457.26 $0.00 $8,457.26 $8,418.41 $38.85 100%
  2002 3 3 3 $16,730.06 $16,438.89 $0.00 $16,438.89 $6,244.67 $10,194.22 38%
  2001 3 3 3 $16,730.06 $16,730.06 $0.00 $16,730.06 $7,691.64 $9,038.42 46%
  2000 3 2 2 $16,656.73 $5,424.73 $0.00 $5,424.73 $5,409.55 $15.18 100%
  1999 3 3 3 $15,797.16 $7,157.16 $0.00 $7,157.16 $6,460.88 $696.28 90%
  1998* 3 3 3 $56,236.05 $14,148.36 $46,407.69 $60,556.05 $47,802.54 $12,753.51 79%

 

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: 05/02/2024]