E-Rate Organizer Utilization Summary Chart

Applicant:ST HELENA SCHOOL
Billed Entity:10618
  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 $972.00 $972.00 $0.00 $972.00 $972.00 $0.00 100%
  2017 3 1 1 $3,502.94 $1,296.00 $0.00 $1,296.00 $1,296.00 $0.00 100%
  2016 2 2 2 $2,340.96 $2,340.96 $0.00 $2,340.96 $1,861.44 $479.52 80%
  2015 2 2 2 $3,531.02 $3,531.02 $0.00 $3,531.02 $1,869.60 $1,661.42 53%
  2014 2 2 2 $5,293.06 $5,293.06 $0.00 $5,293.06 $4,059.90 $1,233.16 77%
  2013 2 2 2 $4,713.60 $4,713.60 $0.00 $4,713.60 $4,573.87 $139.73 97%
  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 1 1 0 $9,999.94 $0.00 $9,999.94 $9,999.94 $0.00 $9,999.94 0%
  2008 1 0 0 $10,000.03 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2007 1 0 0 $9,999.94 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 2 0 0 $9,389.73 $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 2 1 0 $24,192.00 $2,825.09 $0.00 $2,825.09 $0.00 $2,825.09 0%
  2003 1 0 0 $8,534.40 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 2 2 0 $8,640.00 $8,640.00 $0.00 $8,640.00 $0.00 $8,640.00 0%
  2001 5 0 0 $61,644.80 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 4 1 1 $88,422.30 $9,980.54 $0.00 $9,980.54 $9,980.54 $0.00 100%
  1999 1 1 0 $5,280.00 $0.00 $5,280.00 $5,280.00 $0.00 $5,280.00 0%
  1998* 2 2 1 $37,976.00 $15,061.60 $31,256.00 $46,317.60 $31,256.00 $15,061.60 67%

 

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]