E-Rate Organizer Utilization Summary Chart

Applicant:Our Lady Queens Of Martyrs Catholic Academy
Billed Entity:12396
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 5 5 5 $14,128.28 $10,340.76 $3,287.52 $13,628.28 $2,287.50 $11,340.78 17%
  2017 1 1 1 $2,400.00 $1,800.00 $0.00 $1,800.00 $0.00 $1,800.00 0%
  2016 3 3 3 $4,630.02 $3,024.00 $1,606.02 $4,630.02 $4,608.46 $21.56 100%
  2015 6 6 6 $18,503.50 $3,876.00 $14,627.50 $18,503.50 $15,284.45 $3,219.05 83%
  2014 4 4 4 $5,134.00 $5,134.00 $0.00 $5,134.00 $4,492.34 $641.66 88%
  2013 4 4 4 $5,547.50 $5,502.65 $0.00 $5,502.65 $4,786.49 $716.16 87%
  2012 5 4 4 $8,913.18 $6,843.18 $0.00 $6,843.18 $5,468.82 $1,374.36 80%
  2011 4 4 4 $5,541.98 $5,541.98 $0.00 $5,541.98 $4,832.10 $709.88 87%
  2010 5 5 5 $6,632.46 $6,632.46 $0.00 $6,632.46 $4,885.88 $1,746.58 74%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 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: 05/01/2024]