E-Rate Organizer Utilization Summary Chart

Applicant:ST JOHN'S ELEMENTARY SCHOOL
Billed Entity:10635
  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 $31,474.75 $11,089.20 $17,349.55 $28,438.75 $26,992.48 $1,446.27 95%
  2014 13 7 7 $141,448.21 $16,120.84 $0.00 $16,120.84 $15,987.72 $133.12 99%
  2013 2 2 2 $3,519.87 $3,519.87 $0.00 $3,519.87 $3,518.91 $0.96 100%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 4 0 0 $11,260.80 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 2 2 2 $12,144.00 $11,968.22 $0.00 $11,968.22 $9,600.00 $2,368.22 80%
  2003 4 4 4 $15,888.00 $15,580.03 $0.00 $15,580.03 $11,995.11 $3,584.92 77%
  2002 6 4 4 $47,358.00 $3,792.00 $0.00 $3,792.00 $14,498.46 ($10,706.46) 382%
  2001 6 4 4 $64,422.00 $12,403.20 $0.00 $12,403.20 $11,107.20 $1,296.00 90%
  2000 5 4 4 $44,630.40 $17,840.00 $0.00 $17,840.00 $12,436.31 $5,403.69 70%
  1999 3 3 3 $15,484.80 $15,484.80 $0.00 $15,484.80 $1,497.64 $13,987.16 10%
  1998* 5 5 5 $45,789.60 $52,917.60 $0.00 $52,917.60 $50,431.39 $2,486.21 95%

 

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]