E-Rate Organizer Utilization Summary Chart

Applicant:ST FRANCIS DE SALES SCHOOL
Billed Entity:10132
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 4 2 0 $28,935.79 $4,536.00 $0.00 $4,536.00 $0.00 $4,536.00 0%
  2006 7 7 6 $150,601.67 $7,740.00 $142,861.67 $150,601.67 $94,188.51 $56,413.16 63%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 7 0 0 $56,089.16 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 9 3 3 $65,267.41 $28,942.16 $22,982.40 $51,924.56 $51,602.40 $322.16 99%
  2002 9 9 9 $55,190.60 $42,365.60 $12,825.00 $55,190.60 $29,106.00 $26,084.60 53%
  2001 8 8 8 $274,011.48 $36,248.26 $237,763.22 $274,011.48 $259,097.59 $14,913.89 95%
  2000 9 9 9 $201,686.45 $32,249.28 $169,437.17 $201,686.45 $186,253.01 $15,433.44 92%
  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]