E-Rate Organizer Utilization Summary Chart

Applicant:MARIA REGINA SCHOOL
Billed Entity:13283
  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 1 1 1 $551.95 $551.95 $0.00 $551.95 $417.56 $134.39 76%
  2016 1 1 1 $432.00 $432.00 $0.00 $432.00 $432.00 $0.00 100%
  2015 2 2 2 $935.38 $935.38 $0.00 $935.38 $431.52 $503.86 46%
  2014 2 2 2 $1,080.00 $1,080.00 $0.00 $1,080.00 $431.52 $648.48 40%
  2013 3 3 2 $6,624.00 $6,624.00 $0.00 $6,624.00 $379.28 $6,244.72 6%
  2012 2 2 2 $3,940.80 $3,940.80 $0.00 $3,940.80 $741.20 $3,199.60 19%
  2011 3 3 3 $2,275.20 $2,275.20 $0.00 $2,275.20 $812.91 $1,462.29 36%
  2010 3 3 3 $2,761.60 $2,035.60 $0.00 $2,035.60 $1,017.20 $1,018.40 50%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 1 1 0 $1,605.50 $1,605.50 $0.00 $1,605.50 $0.00 $1,605.50 0%
  2002 2 2 1 $3,060.00 $3,060.00 $0.00 $3,060.00 $0.00 $3,060.00 0%
  2001 1 1 1 $1,194.91 $1,194.91 $0.00 $1,194.91 $195.35 $999.56 16%
  2000 1 1 1 $408.00 $408.00 $0.00 $408.00 $408.00 $0.00 100%
  1999 1 1 1 $1,200.00 $1,200.00 $0.00 $1,200.00 $1,200.00 $0.00 100%
  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: 04/29/2024]