E-Rate Organizer Utilization Summary Chart

Applicant:LUTHERAN SCHOOL OF FLUSHING
Billed Entity:12263
  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 4 4 4 $2,520.00 $2,295.77 $0.00 $2,295.77 $1,218.70 $1,077.07 53%
  2013 5 5 5 $5,040.00 $4,337.66 $0.00 $4,337.66 $2,333.57 $2,004.09 54%
  2012 5 5 5 $3,864.00 $3,864.00 $0.00 $3,864.00 $2,497.08 $1,366.92 65%
  2011 5 5 5 $1,480.80 $1,480.80 $0.00 $1,480.80 $1,224.36 $256.44 83%
  2010 5 5 4 $2,788.80 $2,539.20 $0.00 $2,539.20 $1,480.89 $1,058.31 58%
  2009 3 3 3 $1,512.00 $1,512.00 $0.00 $1,512.00 $1,294.83 $217.17 86%
  2008 3 3 3 $1,440.00 $1,440.00 $0.00 $1,440.00 $983.55 $456.45 68%
  2007 3 3 3 $1,368.00 $1,368.00 $0.00 $1,368.00 $937.86 $430.14 69%
  2006 3 3 3 $1,248.00 $1,248.00 $0.00 $1,248.00 $974.63 $273.37 78%
  2005 3 3 2 $876.00 $876.00 $0.00 $876.00 $437.04 $438.96 50%
  2004 3 3 2 $2,784.00 $2,784.00 $0.00 $2,784.00 $871.53 $1,912.47 31%
  2003 3 2 2 $3,120.00 $1,968.00 $0.00 $1,968.00 $521.93 $1,446.07 27%
  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 5 3 0 $123,804.40 $5,352.00 $0.00 $5,352.00 $0.00 $5,352.00 0%
  1999 3 3 3 $8,973.20 $960.00 $1,572.81 $2,532.81 $8,973.20 ($6,440.39) 354%
  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]