E-Rate Organizer Utilization Summary Chart

Applicant:ST ANN'S SCHOOL
Billed Entity:10678
  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 4 4 4 $21,887.28 $3,462.96 $25,439.60 $28,902.56 $26,331.72 $2,570.84 91%
  2014 3 3 3 $5,294.24 $5,294.24 $0.00 $5,294.24 $3,545.12 $1,749.12 67%
  2013 2 2 2 $2,819.04 $2,114.28 $0.00 $2,114.28 $1,988.52 $125.76 94%
  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 5 5 0 $3,823.19 $3,823.19 $0.00 $3,823.19 $0.00 $3,823.19 0%
  2009 5 0 0 $4,276.42 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2008 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2007 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 6 3 0 $3,526.49 $582.62 $0.00 $582.62 $0.00 $582.62 0%
  2005 4 0 0 $3,456.79 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 4 4 4 $3,282.69 $3,282.69 $0.00 $3,282.69 $2,632.43 $650.26 80%
  2003 4 3 3 $9,714.00 $9,294.00 $0.00 $9,294.00 $0.00 $9,294.00 0%
  2002 4 3 3 $90,407.20 $2,025.90 $0.00 $2,025.90 $6,972.69 ($4,946.79) 344%
  2001 5 4 4 $54,270.00 $7,089.36 $0.00 $7,089.36 $6,909.42 $179.94 97%
  2000 6 4 4 $56,303.00 $11,150.00 $0.00 $11,150.00 $7,608.66 $3,541.34 68%
  1999 2 2 2 $780.00 $780.00 $0.00 $780.00 $0.00 $780.00 0%
  1998* 6 4 4 $22,524.75 $10,156.25 $0.00 $10,156.25 $150.06 $10,006.19 1%

 

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: 05/01/2024]