E-Rate Organizer Utilization Summary Chart

Applicant:St MARY'S BALLSTON SPA
Billed Entity:13499
  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 2 $2,003.10 $2,003.10 $0.00 $2,003.10 $1,483.15 $519.95 74%
  2017 1 1 1 $1,483.15 $1,483.15 $0.00 $1,483.15 $1,483.15 $0.00 100%
  2016 2 2 2 $8,076.93 $1,483.15 $6,289.98 $7,773.13 $7,773.13 $0.00 100%
  2015 5 5 5 $2,208.00 $2,208.00 $0.00 $2,208.00 $494.04 $1,713.96 22%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2010 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 4 4 4 $1,736.16 $1,388.93 $0.00 $1,388.93 $0.00 $1,388.93 0%
  2005 4 4 4 $1,736.16 $1,388.93 $0.00 $1,388.93 $452.10 $936.83 33%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 5 4 4 $2,506.90 $2,296.13 $0.00 $2,296.13 $0.00 $2,296.13 0%
  2002 5 5 5 $1,784.60 $1,784.60 $0.00 $1,784.60 $1,516.45 $268.15 85%
  2001 3 0 0 $912.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 8 4 3 $29,641.35 $3,790.80 $0.00 $3,790.80 $72.00 $3,718.80 2%
  1999 3 2 2 $895.04 $318.72 $0.00 $318.72 $0.00 $318.72 0%
  1998* 5 4 4 $3,635.14 $2,784.34 $0.00 $2,784.34 $90.00 $2,694.34 3%

 

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]