E-Rate Organizer Utilization Summary Chart

Applicant:REECE SCHOOL
Billed Entity:10268
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 8 8 8 $65,082.00 $60,492.23 $0.00 $60,492.23 $36,674.38 $23,817.85 61%
  2017 6 5 5 $60,300.29 $28,461.31 $0.00 $28,461.31 $16,212.92 $12,248.39 57%
  2016 5 5 5 $14,880.38 $13,790.54 $0.00 $13,790.54 $11,339.57 $2,450.97 82%
  2015 5 3 3 $30,624.00 $4,440.00 $0.00 $4,440.00 $4,439.80 $0.20 100%
  2014 4 4 4 $35,318.40 $22,074.00 $0.00 $22,074.00 $10,541.51 $11,532.49 48%
  2013 4 4 4 $37,033.20 $20,574.00 $0.00 $20,574.00 $12,285.17 $8,288.83 60%
  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 2 2 $31,175.94 $5,037.84 $0.00 $5,037.84 $0.00 $5,037.84 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 10 8 8 $10,712.03 $7,636.14 $0.00 $7,636.14 $3,240.00 $4,396.14 42%
  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: 04/29/2024]