E-Rate Organizer Utilization Summary Chart

Applicant:CLEAR VIEW SCHOOL
Billed Entity:10809
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 3 2 2 $39,939.66 $36,369.66 $0.00 $36,369.66 $36,226.52 $143.14 100%
  2017 3 3 3 $45,485.16 $40,385.16 $5,100.00 $45,485.16 $45,485.16 $0.00 100%
  2016 3 3 0 $42,824.29 $39,762.85 $3,060.00 $42,822.85 $42,822.84 $0.01 100%
  2015 3 3 3 $69,531.39 $60,509.23 $0.00 $60,509.23 $60,509.22 $0.01 100%
  2014 3 2 2 $56,916.55 $24,892.60 $0.00 $24,892.60 $24,892.56 $0.04 100%
  2013 7 2 2 $196,110.11 $16,595.06 $0.00 $16,595.06 $16,595.04 $0.02 100%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2009 0 0 0 $0.00 $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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 4 3 0 $219,896.10 $41,100.00 $0.00 $41,100.00 $0.00 $41,100.00 0%
  2001 5 3 0 $209,157.30 $38,841.40 $0.00 $38,841.40 $0.00 $38,841.40 0%
  2000 10 9 8 $135,618.44 $40,813.20 $52,515.00 $93,328.20 $88,405.34 $4,922.86 95%
  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: 05/03/2024]