E-Rate Organizer Utilization Summary Chart

Applicant:ST JAMES INSTITUTE SCHOOL
Billed Entity:13752
  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 10 10 3 $48,557.11 $17,798.40 $30,758.71 $48,557.11 $12,705.23 $35,851.88 26%
  2004 10 2 1 $51,820.89 $13,593.60 $0.00 $13,593.60 $10,752.00 $2,841.60 79%
  2003 3 3 3 $13,833.60 $13,833.60 $0.00 $13,833.60 $10,752.00 $3,081.60 78%
  2002 4 4 4 $11,942.40 $11,942.40 $0.00 $11,942.40 $8,064.00 $3,878.40 68%
  2001 6 5 5 $34,726.48 $11,894.40 $0.00 $11,894.40 $4,845.13 $7,049.27 41%
  2000 10 5 4 $113,968.75 $28,946.40 $0.00 $28,946.40 $3,644.90 $25,301.50 13%
  1999 4 4 4 $3,835.20 $3,576.00 $0.00 $3,576.00 $3,576.00 $0.00 100%
  1998* 3 3 3 $3,948.00 $3,948.00 $0.00 $3,948.00 $3,566.64 $381.36 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: 05/01/2024]