E-Rate Organizer Utilization Summary Chart
| Applicant: | ST JOHN VIANNEY CURE OF ARS | | Billed Entity: | 10762 |
|
| |
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
|
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 |
5 |
$18,251.53 |
$11,583.43 |
$6,668.14 |
$18,251.57 |
$16,137.90 |
$2,113.67 |
88% |
| |
2009
|
5 |
5 |
5 |
$15,225.70 |
$9,298.47 |
$5,927.23 |
$15,225.70 |
$15,170.98 |
$54.72 |
100% |
| |
2008
|
8 |
8 |
8 |
$61,202.39 |
$7,541.10 |
$50,974.79 |
$58,515.89 |
$58,506.89 |
$9.00 |
100% |
| |
2007
|
6 |
3 |
2 |
$263,079.08 |
$24,510.71 |
$0.00 |
$24,510.71 |
$0.00 |
$24,510.71 |
0% |
| |
2006
|
6 |
4 |
3 |
$42,750.00 |
$12,874.50 |
$0.00 |
$12,874.50 |
$2,705.52 |
$10,168.98 |
21% |
| |
2005
|
5 |
0 |
0 |
$19,098.82 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2004
|
4 |
4 |
4 |
$47,502.00 |
$16,453.48 |
$29,628.00 |
$46,081.48 |
$3,115.48 |
$42,966.00 |
7% |
| |
2003
|
5 |
3 |
3 |
$84,133.80 |
$10,800.00 |
$0.00 |
$10,800.00 |
$8,138.39 |
$2,661.61 |
75% |
| |
2002
|
4 |
2 |
1 |
$49,437.00 |
$10,800.00 |
$0.00 |
$10,800.00 |
$2,791.73 |
$8,008.27 |
26% |
| |
2001
|
4 |
3 |
3 |
$83,745.00 |
$11,340.00 |
$61,605.00 |
$72,945.00 |
$72,577.54 |
$367.46 |
99% |
| |
2000
|
8 |
8 |
7 |
$126,061.20 |
$31,860.00 |
$91,039.50 |
$122,899.50 |
$101,842.61 |
$21,056.89 |
83% |
| |
1999
|
3 |
1 |
0 |
$13,230.00 |
$11,610.00 |
$0.00 |
$11,610.00 |
$0.00 |
$11,610.00 |
0% |
| |
1998*
|
5 |
5 |
3 |
$44,524.80 |
$15,682.50 |
$35,457.30 |
$51,139.80 |
$34,610.28 |
$16,529.52 |
68% |
|
|
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] |
| |
|
