E-Rate Organizer Utilization Summary Chart

Applicant:NOTRE DAME CATHOLIC ACADEMY OF RIDGEWOOD
Billed Entity:12433
  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 1 $3,167.80 $3,167.80 $0.00 $3,167.80 $0.00 $3,167.80 0%
  2017 2 2 2 $1,931.90 $1,931.90 $0.00 $1,931.90 $348.00 $1,583.90 18%
  2016 5 4 4 $53,468.44 $2,855.90 $34,999.12 $37,855.02 $37,423.51 $431.51 99%
  2015 3 3 3 $3,491.90 $3,491.90 $0.00 $3,491.90 $3,491.20 $0.70 100%
  2014 3 3 3 $5,652.38 $5,652.38 $0.00 $5,652.38 $4,943.90 $708.48 87%
  2013 2 2 2 $4,982.20 $4,982.20 $0.00 $4,982.20 $4,982.20 $0.00 100%
  2012 3 2 2 $11,904.00 $6,960.00 $0.00 $6,960.00 $5,140.00 $1,820.00 74%
  2011 5 2 2 $36,262.84 $6,000.00 $0.00 $6,000.00 $6,000.00 $0.00 100%
  2010 5 4 3 $33,927.32 $4,800.00 $24,855.32 $29,655.32 $16,844.72 $12,810.60 57%
  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 3 3 0 $907.01 $907.01 $0.00 $907.01 $0.00 $907.01 0%
  2006 3 3 0 $1,147.92 $1,147.92 $0.00 $1,147.92 $0.00 $1,147.92 0%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 3 0 0 $569.76 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 3 0 0 $903.84 $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 8 6 0 $18,088.20 $338.40 $1,223.00 $1,561.40 $0.00 $1,561.40 0%
  1998* 7 5 0 $14,510.02 $6,941.02 $0.00 $6,941.02 $0.00 $6,941.02 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]