E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF VICTORY SCHOOL
Billed Entity:10910
  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 9 4 4 $138,258.13 $31,679.32 $0.00 $31,679.32 $27,744.12 $3,935.20 88%
  2014 9 6 6 $93,875.15 $50,977.88 $0.00 $50,977.88 $41,925.50 $9,052.38 82%
  2013 6 6 6 $22,816.03 $22,816.03 $0.00 $22,816.03 $17,633.23 $5,182.80 77%
  2012 6 3 3 $35,143.20 $12,768.00 $0.00 $12,768.00 $11,052.35 $1,715.65 87%
  2011 7 4 4 $486,931.82 $9,628.32 $0.00 $9,628.32 $5,270.40 $4,357.92 55%
  2010 8 7 5 $89,454.56 $8,942.40 $74,157.47 $83,099.87 $34,676.10 $48,423.77 42%
  2009 5 4 4 $58,592.70 $20,792.70 $0.00 $20,792.70 $20,792.70 $0.00 100%
  2008 7 5 5 $63,681.01 $36,332.71 $0.00 $36,332.71 $32,400.00 $3,932.71 89%
  2007 11 9 7 $132,433.40 $49,927.44 $40,500.00 $90,427.44 $88,293.93 $2,133.51 98%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 4 4 4 $533.54 $366.54 $167.00 $533.54 $276.68 $256.86 52%
  1998* 3 3 3 $458.92 $458.92 $0.00 $458.92 $458.92 $0.00 100%

 

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]