E-Rate Organizer Utilization Summary Chart

Applicant:MATER CHRISTI
Billed Entity:13740
  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 $911.76 $911.76 $0.00 $911.76 $911.76 $0.00 100%
  2017 1 1 1 $911.76 $911.76 $0.00 $911.76 $911.76 $0.00 100%
  2016 1 1 1 $911.76 $911.76 $0.00 $911.76 $911.76 $0.00 100%
  2015 3 3 3 $1,929.96 $1,929.96 $0.00 $1,929.96 $1,029.08 $900.88 53%
  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 2 2 2 $1,811.47 $1,811.47 $0.00 $1,811.47 $0.00 $1,811.47 0%
  2005 2 2 2 $1,736.79 $1,736.79 $0.00 $1,736.79 $1,715.71 $21.08 99%
  2004 4 4 4 $2,673.27 $2,673.27 $0.00 $2,673.27 $2,366.26 $307.01 89%
  2003 4 4 4 $2,148.53 $2,148.53 $0.00 $2,148.53 $0.00 $2,148.53 0%
  2002 4 4 3 $1,749.65 $1,749.65 $0.00 $1,749.65 $1,237.44 $512.21 71%
  2001 3 1 1 $1,680.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 9 4 3 $28,766.38 $4,610.35 $0.00 $4,610.35 $1,053.20 $3,557.15 23%
  1999 4 4 3 $1,940.00 $1,140.00 $0.01 $1,140.01 $898.27 $241.74 79%
  1998* 3 3 3 $1,800.00 $2,766.00 $0.00 $2,766.00 $887.98 $1,878.02 32%

 

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: 05/01/2024]