E-Rate Organizer Utilization Summary Chart

Applicant:ST HILDA'S AND ST HUGH'S SCHOOL
Billed Entity:10060
  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 $5,783.20 $5,783.20 $0.00 $5,783.20 $5,683.20 $100.00 98%
  2017 1 1 1 $2,327.71 $2,327.71 $0.00 $2,327.71 $1,296.00 $1,031.71 56%
  2016 3 2 2 $51,166.96 $2,279.95 $22,320.00 $24,599.95 $24,395.67 $204.28 99%
  2015 3 3 3 $4,454.16 $4,454.16 $0.00 $4,454.16 $4,278.86 $175.30 96%
  2014 4 4 4 $17,111.21 $17,111.21 $0.00 $17,111.21 $15,855.84 $1,255.37 93%
  2013 4 4 4 $9,219.89 $9,219.89 $0.00 $9,219.89 $8,276.89 $943.00 90%
  2012 4 4 4 $18,697.30 $18,697.30 $0.00 $18,697.30 $8,797.63 $9,899.67 47%
  2011 3 3 3 $19,926.77 $19,526.98 $0.00 $19,526.98 $13,573.64 $5,953.34 70%
  2010 3 3 3 $14,161.06 $14,161.06 $0.00 $14,161.06 $13,947.28 $213.78 98%
  2009 3 3 3 $14,161.06 $14,161.06 $0.00 $14,161.06 $14,161.06 $0.00 100%
  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: 05/02/2024]