E-Rate Organizer Utilization Summary Chart

Applicant:SHEMA KOLAINU SCHOOL
Billed Entity:221602
  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 5 0 0 $8,890.92 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 5 0 0 $13,846.92 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 8 6 6 $28,954.81 $13,615.28 $0.00 $13,615.28 $0.00 $13,615.28 0%
  2014 14 0 0 $125,125.70 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 13 8 8 $70,060.03 $33,002.64 $0.00 $33,002.64 $14,900.83 $18,101.81 45%
  2012 12 11 11 $88,237.73 $29,330.75 $39,215.88 $68,546.63 $52,063.65 $16,482.98 76%
  2011 18 16 16 $379,793.39 $30,429.33 $177,168.24 $207,597.57 $187,083.75 $20,513.82 90%
  2010 12 12 12 $191,792.38 $57,482.32 $122,553.93 $180,036.25 $144,087.84 $35,948.41 80%
  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 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: 04/30/2024]