E-Rate Organizer Utilization Summary Chart

Applicant:ST SAVIOUR HIGH SCHOOL
Billed Entity:11823
  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 0 $2,339.86 $779.95 $0.00 $779.95 $0.00 $779.95 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 3 3 3 $7,500.04 $3,741.38 $0.00 $3,741.38 $3,741.38 $0.00 100%
  2015 5 4 4 $16,273.92 $3,619.75 $5,904.00 $9,523.75 $9,523.75 $0.00 100%
  2014 4 2 1 $6,951.42 $3,808.22 $0.00 $3,808.22 $2,810.33 $997.89 74%
  2013 4 4 4 $4,202.16 $2,106.36 $0.00 $2,106.36 $2,072.66 $33.70 98%
  2012 16 0 0 $100,732.56 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2011 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2010 6 5 5 $24,952.32 $20,524.32 $0.00 $20,524.32 $20,524.32 $0.00 100%
  2009 5 4 4 $11,760.00 $7,332.00 $0.00 $7,332.00 $7,332.00 $0.00 100%
  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 5 0 0 $10,602.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 5 5 5 $10,427.00 $10,427.00 $0.00 $10,427.00 $10,427.00 $0.00 100%
  2003 4 0 0 $12,312.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 7 4 4 $21,273.00 $10,188.00 $0.00 $10,188.00 $10,188.00 $0.00 100%
  2001 5 4 4 $13,586.40 $12,852.00 $0.00 $12,852.00 $12,059.34 $792.66 94%
  2000 4 4 4 $9,354.00 $10,104.00 $0.00 $10,104.00 $10,104.00 $0.00 100%
  1999 4 4 4 $10,530.00 $10,530.00 $0.00 $10,530.00 $10,530.00 $0.00 100%
  1998* 5 4 4 $15,250.60 $7,673.00 $0.00 $7,673.00 $5,556.74 $2,116.26 72%

 

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]