E-Rate Organizer Utilization Summary Chart

Applicant:YESHIVA DEGEL HATORAH
Billed Entity:11337
  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 5 0 0 $24,888.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 6 0 0 $81,936.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 9 0 0 $92,016.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 6 2 2 $83,207.62 $49,440.00 $0.00 $49,440.00 $48,223.72 $1,216.28 98%
  2013 4 4 4 $11,567.62 $11,567.62 $0.00 $11,567.62 $3,021.32 $8,546.30 26%
  2012 11 6 6 $55,374.34 $15,169.54 $0.00 $15,169.54 $4,755.90 $10,413.64 31%
  2011 16 6 6 $276,343.27 $14,208.77 $0.00 $14,208.77 $4,393.01 $9,815.76 31%
  2010 18 18 18 $260,948.28 $10,930.27 $188,402.79 $199,333.06 $249,339.76 ($50,006.70) 125%
  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 2 2 0 $4,776.60 $4,776.60 $0.00 $4,776.60 $0.00 $4,776.60 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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 6 5 4 $3,800.25 $3,627.00 $0.00 $3,627.00 $240.00 $3,387.00 7%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 4 4 4 $5,103.65 $5,103.65 $0.00 $5,103.65 $0.00 $5,103.65 0%
  1998* 2 2 2 $2,361.52 $3,935.86 $0.00 $3,935.86 $2,527.39 $1,408.47 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: 05/01/2024]