E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF MERCY SCHOOL
Billed Entity:10554
  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 6 6 6 $38,670.30 $15,487.20 $23,183.10 $38,670.30 $38,670.30 $0.00 100%
  2011 4 4 4 $28,290.17 $13,926.17 $14,364.00 $28,290.17 $27,632.46 $657.71 98%
  2010 4 4 4 $28,290.17 $13,926.17 $14,364.00 $28,290.17 $27,642.37 $647.80 98%
  2009 5 5 5 $29,370.17 $15,006.17 $14,364.00 $29,370.17 $27,666.34 $1,703.83 94%
  2008 7 7 7 $63,984.67 $14,521.57 $49,106.25 $63,627.82 $61,688.25 $1,939.57 97%
  2007 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 4 0 0 $31,014.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 4 0 0 $30,960.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 5 0 0 $39,708.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 6 0 0 $42,012.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 5 5 5 $41,832.00 $14,195.09 $18,342.00 $32,537.09 $30,018.47 $2,518.62 92%
  2000 6 6 6 $51,268.50 $21,420.00 $29,488.50 $50,908.50 $41,368.50 $9,540.00 81%
  1999 5 5 5 $105,795.00 $11,430.00 $94,365.00 $105,795.00 $88,530.08 $17,264.92 84%
  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]