E-Rate Organizer Utilization Summary Chart

Applicant:ST JOSEPH SCHOOL-NEW WINDSOR
Billed Entity:13981
  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 2 2 2 $1,992.00 $1,992.00 $0.00 $1,992.00 $1,514.00 $478.00 76%
  2009 2 2 2 $1,872.00 $1,872.00 $0.00 $1,872.00 $699.68 $1,172.32 37%
  2008 2 2 2 $1,584.00 $1,584.00 $0.00 $1,584.00 $1,506.52 $77.48 95%
  2007 2 2 2 $1,584.00 $1,584.00 $0.00 $1,584.00 $1,546.05 $37.95 98%
  2006 3 3 1 $1,584.00 $1,584.00 $0.00 $1,584.00 $356.76 $1,227.24 23%
  2005 3 3 3 $1,569.60 $1,569.60 $0.00 $1,569.60 $48.93 $1,520.67 3%
  2004 3 3 3 $1,536.00 $1,536.00 $0.00 $1,536.00 $646.68 $889.32 42%
  2003 3 3 3 $1,424.78 $1,377.60 $0.00 $1,377.60 $1,032.61 $344.99 75%
  2002 2 2 2 $1,344.00 $1,344.00 $0.00 $1,344.00 $1,083.13 $260.87 81%
  2001 2 2 2 $1,233.36 $205.56 $0.00 $205.56 $153.57 $51.99 75%
  2000 2 2 2 $815.76 $815.76 $0.00 $815.76 $720.00 $95.76 88%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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: 04/30/2024]