E-Rate Organizer Utilization Summary Chart

Applicant:EVANGEL CHRISTIAN SCHOOL
Billed Entity:11464
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $1,440.00 $1,440.00 $0.00 $1,440.00 $1,440.00 $0.00 100%
  2017 2 2 1 $5,869.80 $1,440.00 $4,429.80 $5,869.80 $1,440.00 $4,429.80 25%
  2016 2 2 2 $4,744.56 $1,440.00 $3,304.56 $4,744.56 $4,744.56 $0.00 100%
  2015 4 4 4 $3,854.40 $3,854.40 $0.00 $3,854.40 $1,440.00 $2,414.40 37%
  2014 3 3 3 $7,104.00 $7,104.00 $0.00 $7,104.00 $3,485.99 $3,618.01 49%
  2013 3 3 3 $6,504.00 $6,504.00 $0.00 $6,504.00 $4,738.04 $1,765.96 73%
  2012 3 3 3 $6,083.52 $6,083.52 $0.00 $6,083.52 $5,607.67 $475.85 92%
  2011 3 3 3 $6,031.39 $6,031.39 $0.00 $6,031.39 $5,599.63 $431.76 93%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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: 04/30/2024]