E-Rate Organizer Utilization Summary Chart

Applicant:CITY AND COUNTRY SCHOOL
Billed Entity:9916
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 4 4 4 $30,000.00 $15,163.20 $7,193.57 $22,356.77 $9,180.34 $13,176.43 41%
  2017 4 4 4 $44,268.70 $27,272.88 $16,428.70 $43,701.58 $25,595.98 $18,105.60 59%
  2016 3 3 3 $10,800.00 $9,368.20 $0.00 $9,368.20 $9,364.87 $3.33 100%
  2015 5 5 5 $25,560.00 $25,560.00 $0.00 $25,560.00 $14,033.44 $11,526.56 55%
  2014 7 7 7 $36,878.40 $25,440.00 $0.00 $25,440.00 $7,711.71 $17,728.29 30%
  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 1 0 0 $5,112.00 $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 1 1 1 $5,280.00 $5,251.10 $0.00 $5,251.10 $4,169.57 $1,081.53 79%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 2 2 2 $4,920.00 $4,920.00 $0.00 $4,920.00 $4,379.57 $540.43 89%
  2000 2 2 2 $4,440.00 $4,440.00 $0.00 $4,440.00 $4,440.00 $0.00 100%
  1999 2 0 0 $6,780.00 $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]