E-Rate Organizer Utilization Summary Chart

Applicant:ST CLARE SCHOOL
Billed Entity:10358
  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 $551.95 $551.95 $0.00 $551.95 $551.95 $0.00 100%
  2017 1 1 1 $551.95 $551.95 $0.00 $551.95 $551.95 $0.00 100%
  2016 1 1 1 $551.95 $551.95 $0.00 $551.95 $551.95 $0.00 100%
  2015 5 4 4 $3,788.11 $3,357.00 $0.00 $3,357.00 $1,853.90 $1,503.10 55%
  2014 4 4 4 $6,022.03 $6,022.03 $0.00 $6,022.03 $5,790.05 $231.98 96%
  2013 3 3 3 $1,579.15 $1,579.15 $0.00 $1,579.15 $0.00 $1,579.15 0%
  2012 4 4 4 $2,548.03 $2,548.03 $0.00 $2,548.03 $1,228.69 $1,319.34 48%
  2011 2 2 2 $1,602.48 $1,602.48 $0.00 $1,602.48 $0.00 $1,602.48 0%
  2010 3 3 3 $2,420.88 $2,420.88 $0.00 $2,420.88 $694.60 $1,726.28 29%
  2009 3 3 3 $2,272.46 $2,272.46 $0.00 $2,272.46 $2,272.46 $0.00 100%
  2008 3 3 3 $1,986.72 $1,986.72 $0.00 $1,986.72 $1,971.75 $14.97 99%
  2007 3 3 3 $1,962.72 $1,962.72 $0.00 $1,962.72 $1,962.72 $0.00 100%
  2006 5 5 5 $4,334.40 $4,334.40 $0.00 $4,334.40 $1,190.07 $3,144.33 27%
  2005 7 7 7 $5,687.04 $5,687.04 $0.00 $5,687.04 $1,277.94 $4,409.10 22%
  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* 3 3 3 $704.00 $704.00 $0.00 $704.00 $0.00 $704.00 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]