E-Rate Organizer Utilization Summary Chart

Applicant:BAIS CHAYA ESTHER
Billed Entity:16046152
  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 8 0 0 $130,505.46 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 10 7 7 $170,759.25 $117,246.21 $0.00 $117,246.21 $86,876.76 $30,369.45 74%
  2014 9 8 8 $51,512.00 $49,352.00 $0.00 $49,352.00 $49,351.94 $0.06 100%
  2013 10 0 0 $67,352.80 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 9 4 4 $55,088.39 $30,985.05 $0.00 $30,985.05 $24,855.20 $6,129.85 80%
  2011 12 10 10 $149,284.95 $31,226.90 $112,445.98 $143,672.88 $133,309.97 $10,362.91 93%
  2010 9 9 9 $127,214.01 $21,059.14 $96,495.13 $117,554.27 $116,196.31 $1,357.96 99%
  2009 8 2 1 $129,089.68 $10,162.80 $0.00 $10,162.80 $4,762.80 $5,400.00 47%
  2008 6 4 1 $104,545.80 $10,162.80 $10,138.50 $20,301.30 $4,762.80 $15,538.50 23%
  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 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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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: 04/29/2024]