E-Rate Organizer Utilization Summary Chart

Applicant:ST PATRICK SCHOOL
Billed Entity:11689
  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 1 1 0 $2,159.47 $2,159.47 $0.00 $2,159.47 $0.00 $2,159.47 0%
  2015 4 4 3 $4,201.19 $3,596.93 $0.00 $3,596.93 $0.00 $3,596.93 0%
  2014 3 3 3 $5,227.20 $5,227.20 $0.00 $5,227.20 $0.00 $5,227.20 0%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 3 3 3 $5,313.73 $5,313.73 $0.00 $5,313.73 $2,640.00 $2,673.73 50%
  2011 2 2 2 $4,320.00 $4,320.00 $0.00 $4,320.00 $960.00 $3,360.00 22%
  2010 2 2 2 $4,320.00 $4,454.98 $0.00 $4,454.98 $0.00 $4,454.98 0%
  2009 2 2 2 $4,503.79 $1,376.58 $0.00 $1,376.58 $1,115.46 $261.12 81%
  2008 2 2 2 $4,512.00 $3,760.00 $0.00 $3,760.00 $0.00 $3,760.00 0%
  2007 2 2 2 $4,843.20 $4,746.19 $0.00 $4,746.19 $0.00 $4,746.19 0%
  2006 2 2 2 $4,368.00 $4,368.00 $0.00 $4,368.00 $0.00 $4,368.00 0%
  2005 2 2 0 $4,368.00 $4,368.00 $0.00 $4,368.00 $0.00 $4,368.00 0%
  2004 2 2 0 $4,896.00 $4,827.41 $0.00 $4,827.41 $0.00 $4,827.41 0%
  2003 2 2 2 $5,337.60 $4,137.60 $0.00 $4,137.60 $1,017.60 $3,120.00 25%
  2002 1 0 0 $3,402.00 $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 1 1 1 $8,874.00 $8,748.96 $0.00 $8,748.96 $0.00 $8,748.96 0%
  1999 3 3 3 $16,773.00 $4,984.00 $11,789.00 $16,773.00 $4,984.00 $11,789.00 30%
  1998* 2 2 2 $2,367.50 $3,687.50 $0.00 $3,687.50 $3,687.50 $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: 04/30/2024]