E-Rate Organizer Utilization Summary Chart

Applicant:YORKTOWN CTRL SCHOOL DISTRICT
Billed Entity:123698
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 5 3 3 $45,158.40 $25,579.20 $0.00 $25,579.20 $25,579.20 $0.00 100%
  2017 2 2 2 $19,563.02 $19,563.02 $0.00 $19,563.02 $19,436.14 $126.88 99%
  2016 1 1 1 $19,152.00 $19,152.00 $0.00 $19,152.00 $19,152.00 $0.00 100%
  2015 6 5 5 $34,344.59 $33,913.07 $0.00 $33,913.07 $29,895.16 $4,017.91 88%
  2014 6 6 6 $50,558.40 $50,558.40 $0.00 $50,558.40 $44,369.63 $6,188.77 88%
  2013 5 5 5 $53,242.42 $53,242.42 $0.00 $53,242.42 $45,774.87 $7,467.55 86%
  2012 6 6 6 $61,715.81 $61,715.81 $0.00 $61,715.81 $46,519.51 $15,196.30 75%
  2011 5 5 5 $36,624.63 $36,624.63 $0.00 $36,624.63 $27,233.79 $9,390.84 74%
  2010 6 6 6 $38,335.05 $39,528.67 $0.00 $39,528.67 $25,416.55 $14,112.12 64%
  2009 6 6 6 $43,685.67 $43,685.67 $0.00 $43,685.67 $28,897.56 $14,788.11 66%
  2008 8 8 8 $33,904.90 $33,163.92 $0.00 $33,163.92 $25,035.67 $8,128.25 75%
  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 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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 6 1 0 $66,475.94 $8,332.80 $0.00 $8,332.80 $0.00 $8,332.80 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: 04/29/2024]