E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF POMPEII SCHOOL
Billed Entity:9936
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $1,387.20 $1,387.20 $0.00 $1,387.20 $1,062.00 $325.20 77%
  2017 1 1 1 $1,387.20 $1,387.20 $0.00 $1,387.20 $1,103.76 $283.44 80%
  2016 1 1 1 $1,391.90 $1,391.90 $0.00 $1,391.90 $1,383.89 $8.01 99%
  2015 4 4 4 $2,232.28 $2,135.23 $0.00 $2,135.23 $1,834.62 $300.61 86%
  2014 4 4 4 $3,024.67 $3,024.67 $0.00 $3,024.67 $2,233.56 $791.11 74%
  2013 8 4 4 $4,491.84 $2,245.92 $0.00 $2,245.92 $1,798.90 $447.02 80%
  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 4 0 0 $3,726.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 6 0 0 $18,328.82 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 4 4 3 $7,884.00 $2,628.00 $0.00 $2,628.00 $1,800.00 $828.00 68%
  2003 4 2 2 $10,800.00 $8,700.00 $0.00 $8,700.00 $5,606.37 $3,093.63 64%
  2002 6 4 4 $64,410.00 $1,380.00 $0.00 $1,380.00 $7,230.00 ($5,850.00) 524%
  2001 8 8 0 $3,815.70 $3,251.64 $0.00 $3,251.64 $0.00 $3,251.64 0%
  2000 6 5 5 $3,142.20 $2,782.20 $0.00 $2,782.20 $119.70 $2,662.50 4%
  1999 6 6 6 $7,331.20 $6,331.20 $1,000.00 $7,331.20 $2,682.32 $4,648.88 37%
  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]