E-Rate Organizer Utilization Summary Chart

Applicant:DUANESBURG CENTRAL SCHOOL DIST
Billed Entity:124062
  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 $64,481.05 $0.00 $51,843.60 $51,843.60 $49,689.36 $2,154.24 96%
  2017 1 1 1 $3,276.00 $3,276.00 $0.00 $3,276.00 $3,232.70 $43.30 99%
  2016 3 3 3 $5,623.20 $5,622.96 $0.00 $5,622.96 $5,135.06 $487.90 91%
  2015 3 3 3 $6,612.00 $6,612.00 $0.00 $6,612.00 $3,287.32 $3,324.68 50%
  2014 3 3 3 $7,894.80 $7,894.80 $0.00 $7,894.80 $4,868.18 $3,026.62 62%
  2013 2 2 2 $7,435.20 $7,435.20 $0.00 $7,435.20 $7,389.20 $46.00 99%
  2012 1 1 1 $10,320.00 $8,068.00 $0.00 $8,068.00 $8,068.93 ($0.93) 100%
  2011 1 1 1 $8,256.00 $6,471.49 $0.00 $6,471.49 $6,471.49 $0.00 100%
  2010 1 1 1 $8,256.00 $6,622.57 $0.00 $6,622.57 $6,622.57 $0.00 100%
  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 2 1 0 $7,319.38 $6,018.48 $0.00 $6,018.48 $0.00 $6,018.48 0%
  2002 2 2 2 $6,691.20 $6,691.20 $0.00 $6,691.20 $1,118.40 $5,572.80 17%
  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 4 2 0 $2,366.42 $1,088.40 $0.00 $1,088.40 $0.00 $1,088.40 0%
  1998* 1 0 0 $1,958.40 $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]