E-Rate Organizer Utilization Summary Chart

Applicant:TREVOR DAY SCHOOL
Billed Entity:10253
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 5 4 4 $79,414.40 $44,497.20 $24,267.20 $68,764.40 $54,760.40 $14,004.00 80%
  2017 4 4 4 $34,272.96 $34,272.96 $0.00 $34,272.96 $27,595.88 $6,677.08 81%
  2016 3 3 3 $34,219.96 $19,099.96 $0.00 $19,099.96 $18,963.56 $136.40 99%
  2015 10 10 10 $93,907.96 $45,992.41 $23,259.59 $69,252.00 $61,182.41 $8,069.59 88%
  2014 9 9 9 $43,469.83 $43,469.83 $0.00 $43,469.83 $31,097.42 $12,372.41 72%
  2013 10 10 10 $68,100.39 $68,100.39 $0.00 $68,100.39 $35,031.85 $33,068.54 51%
  2012 13 9 9 $71,904.00 $65,337.60 $0.00 $65,337.60 $58,690.88 $6,646.72 90%
  2011 9 9 9 $75,528.00 $75,528.00 $0.00 $75,528.00 $67,555.73 $7,972.27 89%
  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 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: 04/30/2024]