E-Rate Organizer Utilization Summary Chart

Applicant:ST ANN SCHOOL
Billed Entity:11096
  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 $12,373.22 $1,653.04 $14,010.00 $15,663.04 $15,602.77 $60.27 100%
  2014 3 3 3 $1,951.25 $1,951.25 $0.00 $1,951.25 $1,951.25 $0.00 100%
  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 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 3 $9,035.30 $6,637.30 $0.00 $6,637.30 $2,160.00 $4,477.30 33%
  2001 1 1 1 $3,540.00 $3,540.00 $0.00 $3,540.00 $0.00 $3,540.00 0%
  2000 7 5 4 $27,065.60 $16,065.60 $0.00 $16,065.60 $0.00 $16,065.60 0%
  1999 14 14 14 $30,854.07 $1,221.17 $23,235.61 $24,456.78 $0.00 $24,456.78 0%
  1998* 15 5 5 $49,469.96 $2,345.00 $0.00 $2,345.00 $830.66 $1,514.34 35%

 

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: 05/02/2024]