E-Rate Organizer Utilization Summary Chart

Applicant:THE PARKSIDE SCHOOL
Billed Entity:10005
  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 $1,285.15 $1,285.15 $0.00 $1,285.15 $1,285.15 $0.00 100%
  2017 2 2 2 $1,641.55 $1,641.55 $0.00 $1,641.55 $1,281.19 $360.36 78%
  2016 2 2 2 $1,545.55 $1,545.55 $0.00 $1,545.55 $1,148.03 $397.52 74%
  2015 6 4 4 $5,659.56 $4,296.62 $0.00 $4,296.62 $2,707.73 $1,588.89 63%
  2014 5 5 5 $6,859.97 $5,638.70 $0.00 $5,638.70 $4,499.73 $1,138.97 80%
  2013 4 4 4 $3,888.96 $3,888.96 $0.00 $3,888.96 $3,031.18 $857.78 78%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 5 5 0 $2,634.25 $2,634.25 $0.00 $2,634.25 $0.00 $2,634.25 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]