E-Rate Organizer Utilization Summary Chart

Applicant:ST THOMAS APOSTLE SCHOOL
Billed Entity:12529
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $2,034.00 $2,034.00 $0.00 $2,034.00 $2,034.00 $0.00 100%
  2017 1 1 1 $2,034.00 $2,034.00 $0.00 $2,034.00 $2,034.00 $0.00 100%
  2016 2 2 1 $6,134.40 $3,834.00 $0.00 $3,834.00 $1,739.76 $2,094.24 45%
  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 1 1 0 $533.09 $533.09 $0.00 $533.09 $0.00 $533.09 0%
  2011 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2010 2 2 2 $4,355.57 $5,807.42 $0.00 $5,807.42 $0.00 $5,807.42 0%
  2009 2 0 0 $4,218.84 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2008 3 2 2 $6,896.81 $4,012.20 $0.00 $4,012.20 $3,712.72 $299.48 93%
  2007 3 2 2 $5,903.64 $4,219.13 $0.00 $4,219.13 $0.00 $4,219.13 0%
  2006 6 0 0 $30,956.80 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 5 1 1 $9,910.00 $900.00 $0.00 $900.00 $75.00 $825.00 8%
  2004 3 3 2 $5,040.00 $4,840.00 $0.00 $4,840.00 $1,440.00 $3,400.00 30%
  2003 3 3 3 $3,000.00 $2,637.65 $0.00 $2,637.65 $1,200.00 $1,437.65 45%
  2002 2 2 2 $1,824.00 $1,824.00 $0.00 $1,824.00 $0.00 $1,824.00 0%
  2001 6 3 3 $12,788.00 $2,832.00 $0.00 $2,832.00 $2,651.88 $180.12 94%
  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* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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: 04/30/2024]