E-Rate Organizer Utilization Summary Chart

Applicant:ST JOSEPH HILL ACADEMY ELEM
Billed Entity:10324
  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 $792.00 $792.00 $0.00 $792.00 $667.33 $124.67 84%
  2017 1 1 1 $792.00 $792.00 $0.00 $792.00 $660.00 $132.00 83%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 1 1 1 $520.73 $520.73 $0.00 $520.73 $520.73 $0.00 100%
  2014 3 3 3 $1,559.90 $1,559.90 $0.00 $1,559.90 $0.00 $1,559.90 0%
  2013 2 2 2 $955.18 $955.18 $0.00 $955.18 $780.31 $174.87 82%
  2012 1 1 1 $768.00 $768.00 $0.00 $768.00 $561.63 $206.37 73%
  2011 1 1 1 $432.00 $432.00 $0.00 $432.00 $0.00 $432.00 0%
  2010 1 1 1 $633.60 $633.60 $0.00 $633.60 $615.06 $18.54 97%
  2009 1 1 1 $580.80 $580.80 $0.00 $580.80 $0.00 $580.80 0%
  2008 2 2 2 $849.60 $849.60 $0.00 $849.60 $389.51 $460.09 46%
  2007 2 2 2 $897.60 $897.60 $0.00 $897.60 $363.35 $534.25 40%
  2006 3 3 3 $888.00 $888.00 $0.00 $888.00 $490.07 $397.93 55%
  2005 3 3 3 $751.20 $751.20 $0.00 $751.20 $443.17 $308.03 59%
  2004 7 2 2 $7,780.00 $1,080.00 $0.00 $1,080.00 $559.45 $520.55 52%
  2003 10 3 3 $12,684.00 $824.00 $0.00 $824.00 $435.78 $388.22 53%
  2002 7 2 2 $11,540.00 $1,680.00 $0.00 $1,680.00 $1,086.36 $593.64 65%
  2001 10 5 3 $11,405.97 $3,795.97 $0.00 $3,795.97 $836.26 $2,959.71 22%
  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: 05/03/2024]