E-Rate Organizer Utilization Summary Chart

Applicant:ST MARK'S DAY SCHOOL
Billed Entity:11782
  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 3 0 0 $3,499.03 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 3 3 3 $4,404.96 $2,424.96 $1,980.00 $4,404.96 $4,402.46 $2.50 100%
  2015 3 3 3 $26,853.00 $2,208.00 $0.00 $14,403.00 $14,222.04 $180.96 99%
  2014 6 1 1 $397,745.10 $5,760.00 $0.00 $5,760.00 $4,697.76 $1,062.24 82%
  2013 12 2 2 $998,448.90 $289.55 $0.00 $289.55 $0.00 $289.55 0%
  2012 4 2 2 $39,751.77 $2,779.68 $0.00 $2,779.68 $2,779.68 $0.00 100%
  2011 3 0 0 $10,459.68 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2010 3 3 3 $10,167.65 $231.64 $7,387.97 $7,619.61 $7,387.97 $231.64 97%
  2009 2 2 2 $7,867.49 $2,779.68 $7,387.97 $10,167.65 $7,387.97 $2,779.68 73%
  2008 3 2 2 $15,615.26 $685.60 $0.00 $685.60 $0.00 $685.60 0%
  2007 3 2 0 $10,966.09 $7,780.90 $0.00 $7,780.90 $0.00 $7,780.90 0%
  2006 5 3 3 $81,596.28 $8,272.22 $0.00 $8,272.22 $0.00 $8,272.22 0%
  2005 7 5 3 $97,800.40 $11,911.14 $73,925.26 $85,836.40 $70,968.46 $14,867.94 83%
  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 8 3 0 $150,426.00 $11,340.00 $0.00 $11,340.00 $0.00 $11,340.00 0%
  2001 33 2 0 $343,720.79 $9,580.68 $0.00 $9,580.68 $0.00 $9,580.68 0%
  2000 48 2 2 $752,827.91 $8,618.40 $0.00 $8,618.40 $7,249.41 $1,368.99 84%
  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]