E-Rate Organizer Utilization Summary Chart

Applicant:ST CATHERINE OF ALEXANDRIA SCHOOL
Billed Entity:11877
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 4 3 3 $9,614.04 $4,154.04 $0.00 $4,154.04 $2,663.64 $1,490.40 64%
  2003 4 3 3 $11,854.44 $4,024.44 $0.00 $4,024.44 $2,663.64 $1,360.80 66%
  2002 5 4 4 $12,260.04 $4,220.21 $0.00 $4,220.21 $4,046.81 $173.40 96%
  2001 5 4 4 $11,600.04 $4,190.04 $0.00 $4,190.04 $1,823.64 $2,366.40 44%
  2000 5 4 4 $11,179.20 $5,419.20 $0.00 $5,419.20 $2,460.00 $2,959.20 45%
  1999 6 5 5 $12,937.20 $6,144.00 $6,196.20 $12,340.20 $2,748.00 $9,592.20 22%
  1998* 6 4 4 $19,375.11 $6,462.36 $0.00 $6,462.36 $1,908.08 $4,554.28 30%

 

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]