E-Rate Organizer Utilization Summary Chart

Applicant:ST GABRIEL SCHOOL
Billed Entity:12341
  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 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 1 0 0 $5,760.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 3 2 2 $6,144.00 $5,894.40 $0.00 $5,894.40 $5,894.40 $0.00 100%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 3 3 3 $6,085.44 $6,005.76 $0.00 $6,005.76 $5,967.84 $37.92 99%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 5 5 5 $62,856.72 $16,836.12 $46,020.60 $62,856.72 $54,624.06 $8,232.66 87%
  2001 5 5 5 $57,162.92 $8,985.06 $44,577.90 $53,562.96 $52,578.89 $984.07 98%
  2000 6 6 6 $43,515.36 $8,725.86 $31,549.50 $40,275.36 $39,687.54 $587.82 99%
  1999 6 5 5 $55,826.03 $8,282.63 $0.00 $8,282.63 $8,261.03 $21.60 100%
  1998* 6 6 6 $17,995.95 $7,615.36 $8,596.80 $16,212.16 $11,412.16 $4,800.00 70%

 

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]