E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF VICTORY SCHOOL
Billed Entity:11381
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 2 2 2 $1,803.55 $1,803.55 $0.00 $1,803.55 $649.78 $1,153.77 36%
  2017 1 1 1 $1,079.71 $1,079.71 $0.00 $1,079.71 $651.84 $427.87 60%
  2016 1 1 1 $455.52 $455.52 $0.00 $455.52 $455.52 $0.00 100%
  2015 3 3 3 $1,270.34 $1,270.34 $0.00 $1,270.34 $1,036.19 $234.15 82%
  2014 4 4 4 $2,477.47 $2,477.47 $0.00 $2,477.47 $2,245.83 $231.64 91%
  2013 4 4 4 $2,205.16 $2,205.16 $0.00 $2,205.16 $2,023.16 $182.00 92%
  2012 4 4 4 $2,321.76 $2,321.76 $0.00 $2,321.76 $1,943.09 $378.67 84%
  2011 4 4 4 $1,193.95 $1,193.95 $0.00 $1,193.95 $1,036.46 $157.49 87%
  2010 3 3 3 $1,852.32 $1,852.32 $0.00 $1,852.32 $1,852.32 $0.00 100%
  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 5 0 0 $4,967.94 $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 4 0 0 $6,643.20 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 5 3 3 $11,851.20 $4,944.00 $0.00 $4,944.00 $3,830.18 $1,113.82 77%
  1999 3 3 3 $3,768.00 $3,768.00 $0.00 $3,768.00 $3,768.00 $0.00 100%
  1998* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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]