E-Rate Organizer Utilization Summary Chart

Applicant:ST THERESA SCHOOL
Billed Entity:10600
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $1,320.00 $1,320.00 $0.00 $1,320.00 $749.34 $570.66 57%
  2017 2 2 2 $29,443.25 $2,374.27 $19,744.85 $22,119.12 $1,239.62 $20,879.50 6%
  2016 1 1 1 $834.00 $834.00 $0.00 $834.00 $509.34 $324.66 61%
  2015 4 4 4 $2,729.08 $2,729.08 $0.00 $2,729.08 $2,532.42 $196.66 93%
  2014 4 4 4 $3,921.74 $3,921.74 $0.00 $3,921.74 $3,886.15 $35.59 99%
  2013 3 3 3 $1,675.92 $1,675.92 $0.00 $1,675.92 $1,360.82 $315.10 81%
  2012 3 3 3 $3,475.26 $3,475.26 $0.00 $3,475.26 $3,455.66 $19.60 99%
  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 8 5 2 $60,859.50 $16,320.00 $0.00 $16,320.00 $0.00 $16,320.00 0%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 1 1 1 $202.00 $202.00 $0.00 $202.00 $0.00 $202.00 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: 05/01/2024]