E-Rate Organizer Utilization Summary Chart

Applicant:ST CHARLES SCHOOL
Billed Entity:10344
  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 3 3 3 $35,260.70 $2,626.68 $40,275.00 $42,901.68 $42,901.68 $0.00 100%
  2014 2 2 2 $2,049.50 $2,049.50 $0.00 $2,049.50 $2,043.93 $5.57 100%
  2013 4 4 4 $1,924.75 $1,924.75 $0.00 $1,924.75 $0.00 $1,924.75 0%
  2012 9 6 3 $54,010.00 $15,360.00 $0.00 $15,360.00 $2,178.14 $13,181.86 14%
  2011 10 6 6 $54,943.00 $12,678.00 $0.00 $12,678.00 $8,841.22 $3,836.78 70%
  2010 10 10 10 $54,943.00 $14,174.64 $38,350.00 $52,524.64 $42,624.64 $9,900.00 81%
  2009 10 7 7 $37,803.00 $13,345.44 $0.00 $13,345.44 $13,345.44 $0.00 100%
  2008 9 4 4 $35,033.00 $8,640.00 $0.00 $8,640.00 $8,640.00 $0.00 100%
  2007 9 6 6 $35,395.00 $11,433.00 $0.00 $11,433.00 $11,433.00 $0.00 100%
  2006 8 6 6 $22,360.00 $10,196.03 $0.00 $10,196.03 $6,544.00 $3,652.03 64%
  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: 04/29/2024]