E-Rate Organizer Utilization Summary Chart

Applicant:ST ROCH SCHOOL
Billed Entity:10297
  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 6 6 6 $2,259.06 $2,259.06 $0.00 $2,259.06 $2,259.06 $0.00 100%
  2009 5 5 5 $2,153.88 $2,153.88 $0.00 $2,153.88 $2,053.43 $100.45 95%
  2008 6 6 6 $2,634.77 $2,195.64 $0.00 $2,195.64 $1,802.80 $392.84 82%
  2007 7 7 7 $4,277.36 $2,682.96 $0.00 $2,682.96 $1,953.00 $729.96 73%
  2006 3 3 3 $2,676.00 $2,676.00 $0.00 $2,676.00 $1,700.98 $975.02 64%
  2005 3 3 3 $2,447.70 $2,447.70 $0.00 $2,447.70 $1,240.88 $1,206.82 51%
  2004 6 6 6 $1,938.56 $1,746.72 $0.00 $1,746.72 $1,302.22 $444.50 75%
  2003 2 2 2 $792.00 $792.00 $0.00 $792.00 $751.99 $40.01 95%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 3 3 3 $912.00 $912.00 $0.00 $912.00 $862.04 $49.96 95%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 3 3 0 $968.40 $968.40 $0.00 $968.40 $0.00 $968.40 0%
  1998* 2 2 2 $850.00 $1,360.00 $0.00 $1,360.00 $58.33 $1,301.67 4%

 

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]