E-Rate Organizer Utilization Summary Chart

Applicant:ST ANN SCHOOL
Billed Entity:10935
  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 1 1 0 $1,842.00 $1,842.00 $0.00 $1,842.00 $0.00 $1,842.00 0%
  2009 1 1 1 $2,160.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 0%
  2008 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2007 2 2 2 $1,919.70 $1,919.70 $0.00 $1,919.70 $1,629.67 $290.03 85%
  2006 4 4 3 $4,372.44 $3,177.42 $0.00 $3,177.42 $2,229.91 $947.51 70%
  2005 3 3 3 $4,151.70 $3,701.70 $0.00 $3,701.70 $2,187.21 $1,514.49 59%
  2004 3 3 3 $3,839.70 $3,839.70 $0.00 $3,839.70 $2,258.39 $1,581.31 59%
  2003 5 5 5 $5,909.70 $5,909.70 $0.00 $5,909.70 $2,589.91 $3,319.79 44%
  2002 5 5 5 $6,179.70 $6,179.70 $0.00 $6,179.70 $3,866.63 $2,313.07 63%
  2001 7 6 6 $4,709.70 $4,589.70 $0.00 $4,589.70 $3,583.99 $1,005.71 78%
  2000 9 8 7 $7,777.70 $5,921.71 $0.00 $5,921.71 $3,299.77 $2,621.94 56%
  1999 9 8 8 $20,034.20 $12,892.20 $0.01 $12,892.21 $3,521.56 $9,370.65 27%
  1998* 12 7 5 $15,854.53 $5,886.30 $0.00 $5,886.30 $3,764.83 $2,121.47 64%

 

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: 04/30/2024]