E-Rate Organizer Utilization Summary Chart

Applicant:St GABRIEL SCHOOL
Billed Entity:10631
  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 3 3 3 $14,355.07 $981.22 $26,585.44 $27,566.66 $27,566.66 $0.00 100%
  2014 2 2 2 $1,470.53 $735.27 $0.00 $735.27 $516.45 $218.82 70%
  2013 3 3 3 $1,163.74 $1,163.74 $0.00 $1,163.74 $476.95 $686.79 41%
  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 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 3 0 0 $199.20 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 4 2 0 $2,330.10 $456.00 $0.00 $456.00 $0.00 $456.00 0%
  2000 3 3 3 $1,454.40 $1,454.40 $0.00 $1,454.40 $359.64 $1,094.76 25%
  1999 6 3 1 $2,581.17 $1,454.40 $0.00 $1,454.40 $0.00 $1,454.40 0%
  1998* 4 4 4 $1,120.28 $1,717.13 $0.00 $1,717.13 $860.51 $856.62 50%

 

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]