E-Rate Organizer Utilization Summary Chart

Applicant:CORPUS CHRISTI SCHOOL
Billed Entity:12403
  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 3 3 3 $2,402.57 $2,402.57 $0.00 $2,402.57 $777.17 $1,625.40 32%
  2010 4 4 4 $2,634.19 $2,634.19 $0.00 $2,634.19 $2,050.63 $583.56 78%
  2009 2 2 2 $1,404.07 $1,404.07 $0.00 $1,404.07 $1,404.07 $0.00 100%
  2008 2 2 2 $2,428.20 $2,428.20 $0.00 $2,428.20 $312.27 $2,115.93 13%
  2007 2 2 2 $2,110.26 $2,110.26 $0.00 $2,110.26 $1,712.44 $397.82 81%
  2006 2 2 2 $2,811.38 $2,811.38 $0.00 $2,811.38 $2,805.06 $6.32 100%
  2005 3 2 2 $2,870.71 $2,511.07 $0.00 $2,511.07 $2,511.07 $0.00 100%
  2004 3 3 3 $2,131.20 $2,131.20 $0.00 $2,131.20 $160.80 $1,970.40 8%
  2003 3 3 3 $2,525.52 $2,525.52 $0.00 $2,525.52 $1,688.04 $837.48 67%
  2002 3 3 3 $3,079.01 $2,679.33 $0.00 $2,679.33 $2,175.69 $503.64 81%
  2001 3 3 3 $3,541.92 $3,541.92 $0.00 $3,541.92 $2,944.31 $597.61 83%
  2000 1 1 1 $1,536.00 $1,536.00 $0.00 $1,536.00 $1,283.34 $252.66 84%
  1999 4 4 4 $1,234.40 $1,234.40 $0.00 $1,234.40 $936.00 $298.40 76%
  1998* 2 2 2 $982.80 $1,638.00 $0.00 $1,638.00 $1,440.00 $198.00 88%

 

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]