E-Rate Organizer Utilization Summary Chart

Applicant:ST ANDREW AVELLINO SCHOOL
Billed Entity:12245
  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 1 $1,584.00 $1,584.00 $0.00 $1,584.00 $0.00 $1,584.00 0%
  2017 3 2 2 $25,069.20 $1,584.00 $16,403.60 $17,987.60 $16,403.60 $1,584.00 91%
  2016 1 1 1 $768.00 $768.00 $0.00 $768.00 $768.00 $0.00 100%
  2015 2 2 2 $936.00 $936.00 $0.00 $936.00 $811.86 $124.14 87%
  2014 2 2 2 $1,396.80 $1,396.80 $0.00 $1,396.80 $1,396.56 $0.24 100%
  2013 2 2 2 $1,492.00 $1,492.00 $0.00 $1,492.00 $1,492.00 $0.00 100%
  2012 3 3 2 $2,147.76 $2,147.76 $0.00 $2,147.76 $1,360.54 $787.22 63%
  2011 4 3 3 $8,783.28 $2,406.91 $0.00 $2,406.91 $1,507.56 $899.35 63%
  2010 3 3 3 $2,646.00 $3,149.10 $0.00 $3,149.10 $2,149.31 $999.79 68%
  2009 2 2 2 $2,160.00 $2,160.00 $0.00 $2,160.00 $1,292.27 $867.73 60%
  2008 4 4 4 $2,063.76 $2,063.76 $0.00 $2,063.76 $1,036.79 $1,026.97 50%
  2007 4 4 4 $2,046.24 $2,046.24 $0.00 $2,046.24 $1,539.18 $507.06 75%
  2006 4 4 4 $2,096.40 $2,096.40 $0.00 $2,096.40 $1,848.31 $248.09 88%
  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 4 3 0 $3,436.00 $641.00 $0.00 $641.00 $0.00 $641.00 0%
  1999 9 8 8 $10,653.40 $3,873.60 $0.00 $3,873.60 $1,197.15 $2,676.45 31%
  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]