E-Rate Organizer Utilization Summary Chart

Applicant:NOTRE DAME SCHOOL
Billed Entity:11432
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 2 2 2 $1,875.55 $1,875.55 $0.00 $1,875.55 $841.78 $1,033.77 45%
  2017 2 2 2 $9,106.67 $575.47 $8,531.20 $9,106.67 $8,938.67 $168.00 98%
  2016 1 1 1 $575.47 $575.47 $0.00 $575.47 $575.47 $0.00 100%
  2015 3 3 3 $1,326.96 $1,326.96 $0.00 $1,326.96 $1,326.96 $0.00 100%
  2014 2 2 2 $2,327.18 $2,327.18 $0.00 $2,327.18 $2,327.18 $0.00 100%
  2013 4 4 4 $7,332.96 $7,332.96 $0.00 $7,332.96 $813.07 $6,519.89 11%
  2012 4 4 4 $5,637.74 $5,637.74 $0.00 $5,637.74 $4,231.20 $1,406.54 75%
  2011 3 3 3 $4,553.85 $4,553.85 $0.00 $4,553.85 $4,458.56 $95.29 98%
  2010 4 4 4 $4,432.75 $4,432.75 $0.00 $4,432.75 $4,073.61 $359.14 92%
  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 8 5 5 $9,894.11 $3,895.02 $0.00 $3,895.02 $3,758.62 $136.40 96%
  2003 8 6 6 $10,950.48 $8,288.98 $0.00 $8,288.98 $5,181.89 $3,107.09 63%
  2002 7 4 4 $12,316.56 $5,303.76 $0.00 $5,303.76 $4,975.96 $327.80 94%
  2001 5 3 3 $5,532.29 $3,119.76 $0.00 $3,119.76 $1,860.62 $1,259.14 60%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 4 4 4 $10,724.67 $3,576.00 $7,030.67 $10,606.67 $0.00 $10,606.67 0%
  1998* 4 2 2 $12,378.13 $1,568.00 $0.00 $1,568.00 $1,568.00 $0.00 100%

 

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]