E-Rate Organizer Utilization Summary Chart

Applicant:ST MARK SCHOOL
Billed Entity:15384
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 3 3 3 $4,606.02 $1,653.40 $2,952.62 $4,606.02 $4,188.52 $417.50 91%
  2017 2 2 2 $937.05 $937.05 $0.00 $937.05 $417.48 $519.57 45%
  2016 1 1 1 $417.50 $417.50 $0.00 $417.50 $408.00 $9.50 98%
  2015 3 3 3 $979.15 $979.15 $0.00 $979.15 $921.36 $57.79 94%
  2014 4 4 4 $2,023.89 $2,023.89 $0.00 $2,023.89 $2,021.48 $2.41 100%
  2013 4 4 4 $2,188.82 $2,188.82 $0.00 $2,188.82 $2,012.87 $175.95 92%
  2012 3 3 3 $2,407.44 $2,407.44 $0.00 $2,407.44 $1,644.84 $762.60 68%
  2011 3 3 3 $1,485.65 $1,485.65 $0.00 $1,485.65 $1,364.89 $120.76 92%
  2010 3 3 3 $1,284.19 $1,284.19 $0.00 $1,284.19 $1,248.40 $35.79 97%
  2009 1 1 1 $761.52 $761.52 $0.00 $761.52 $761.52 $0.00 100%
  2008 1 1 1 $885.12 $885.12 $0.00 $885.12 $885.12 $0.00 100%
  2007 1 1 1 $782.40 $782.40 $0.00 $782.40 $782.40 $0.00 100%
  2006 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 2 2 0 $1,485.60 $1,359.60 $0.00 $1,359.60 $0.00 $1,359.60 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 3 0 0 $27,849.98 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 3 2 2 $24,288.02 $9,969.22 $0.00 $9,969.22 $7,700.00 $2,269.22 77%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 3 1 0 $31,046.56 $2,646.84 $0.00 $2,646.84 $0.00 $2,646.84 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: 05/02/2024]