E-Rate Organizer Utilization Summary Chart

Applicant:BROOKLYN SDA ELEM SCHOOL
Billed Entity:12083
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 3 2 2 $20,401.20 $9,601.20 $0.00 $9,601.20 $9,601.20 $0.00 100%
  2013 3 1 1 $24,001.16 $3,132.00 $0.00 $3,132.00 $0.00 $3,132.00 0%
  2012 3 3 3 $23,623.16 $9,223.20 $14,399.96 $23,623.16 $20,644.20 $2,978.96 87%
  2011 4 4 3 $94,077.00 $8,143.20 $85,933.80 $94,077.00 $23,020.20 $71,056.80 24%
  2010 4 4 4 $94,257.90 $10,303.20 $83,954.70 $94,257.90 $94,257.90 $0.00 100%
  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 3 3 0 $16,038.00 $10,303.20 $5,734.80 $16,038.00 $0.00 $16,038.00 0%
  2006 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 6 6 4 $47,957.40 $11,448.00 $36,509.40 $47,957.40 $46,812.60 $1,144.80 98%
  2004 4 4 2 $38,052.00 $12,960.00 $25,092.00 $38,052.00 $0.00 $38,052.00 0%
  2003 3 1 1 $46,900.80 $3,240.00 $0.00 $3,240.00 $3,240.00 $0.00 100%
  2002 4 1 1 $128,394.00 $3,240.00 $0.00 $3,240.00 $3,240.00 $0.00 100%
  2001 5 5 5 $133,119.90 $12,150.00 $120,647.41 $132,797.41 $129,827.41 $2,970.00 98%
  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: 04/29/2024]