E-Rate Organizer Utilization Summary Chart

Applicant:BOULEVARD NURSERY SCHOOL
Billed Entity:11644
  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 4 4 4 $3,044.91 $3,044.91 $0.00 $3,044.91 $1,239.46 $1,805.45 41%
  2016 4 4 4 $5,129.00 $2,370.72 $1,445.00 $3,815.72 $2,676.25 $1,139.47 70%
  2015 5 3 3 $21,861.45 $4,009.34 $6,375.00 $10,384.34 $8,502.07 $1,882.27 82%
  2014 5 3 3 $111,175.20 $17,603.35 $0.00 $17,603.35 $4,337.29 $13,266.06 25%
  2013 5 4 4 $113,616.00 $90,450.00 $0.00 $90,450.00 $13,139.41 $77,310.59 15%
  2012 8 8 8 $280,786.97 $75,172.97 $0.00 $75,172.97 $145,159.77 ($69,986.80) 193%
  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 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: 05/02/2024]