E-Rate Organizer Utilization Summary Chart

Applicant:ST MARK SCHOOL
Billed Entity:12144
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 2 1 1 $21,378.00 $0.00 $13,538.00 $13,538.00 $13,538.00 $0.00 100%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 0 0 0 $0.00 $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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2009 2 2 2 $1,663.00 $685.35 $0.00 $685.35 $0.00 $685.35 0%
  2008 4 2 0 $22,869.33 $3,996.00 $0.00 $3,996.00 $0.00 $3,996.00 0%
  2007 6 4 1 $23,929.08 $5,065.20 $0.00 $5,065.20 $272.80 $4,792.40 5%
  2006 7 3 2 $27,377.96 $3,060.00 $0.00 $3,060.00 $0.00 $3,060.00 0%
  2005 5 2 1 $16,970.99 $1,260.00 $0.00 $1,260.00 $0.00 $1,260.00 0%
  2004 3 2 0 $7,252.73 $2,296.73 $0.00 $2,296.73 $0.00 $2,296.73 0%
  2003 3 3 3 $2,678.33 $2,678.33 $0.00 $2,678.33 $2,678.32 $0.01 100%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 7 5 5 $7,023.00 $2,167.20 $0.00 $2,167.20 $0.00 $2,167.20 0%
  2000 5 5 5 $2,923.20 $2,923.20 $0.00 $2,923.20 $0.00 $2,923.20 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: 05/01/2024]