E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF VICTORY SCHOOL
Billed Entity:13652
  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 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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 3 3 3 $1,778.21 $1,778.21 $0.00 $1,778.21 $1,084.70 $693.51 61%
  2004 3 3 3 $1,363.20 $1,363.20 $0.00 $1,363.20 $1,317.40 $45.80 97%
  2003 3 3 3 $1,296.00 $1,296.00 $0.00 $1,296.00 $1,247.81 $48.19 96%
  2002 3 3 3 $2,304.00 $1,709.52 $0.00 $1,709.52 $1,639.58 $69.94 96%
  2001 3 3 3 $1,963.20 $1,963.20 $0.00 $1,963.20 $1,518.56 $444.64 77%
  2000 8 4 3 $27,870.38 $4,558.80 $0.00 $4,558.80 $1,294.92 $3,263.88 28%
  1999 3 3 3 $1,584.00 $1,584.00 $0.00 $1,584.00 $1,247.05 $336.95 79%
  1998* 3 3 3 $1,992.00 $1,992.00 $0.00 $1,992.00 $1,801.52 $190.48 90%

 

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]