E-Rate Organizer Utilization Summary Chart

Applicant:FORT ANN CENTRAL SCHOOL DISTRI
Billed Entity:124296
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2009 1 1 1 $4,050.00 $4,050.00 $0.00 $4,050.00 $2,929.80 $1,120.20 72%
  2008 1 1 1 $4,002.00 $3,636.23 $0.00 $3,636.23 $3,636.23 $0.00 100%
  2007 2 2 2 $9,898.86 $9,898.86 $0.00 $9,898.86 $4,964.01 $4,934.85 50%
  2006 2 2 2 $12,090.00 $12,090.00 $0.00 $12,090.00 $7,425.94 $4,664.06 61%
  2005 2 2 2 $12,257.46 $12,257.46 $0.00 $12,257.46 $10,549.24 $1,708.22 86%
  2004 4 4 4 $13,290.00 $13,290.00 $0.00 $13,290.00 $11,205.31 $2,084.69 84%
  2003 7 4 4 $22,560.18 $10,800.00 $0.00 $10,800.00 $9,630.54 $1,169.46 89%
  2002 12 4 4 $150,522.51 $12,450.00 $0.00 $12,450.00 $9,919.82 $2,530.18 80%
  2001 7 4 4 $75,629.09 $10,756.20 $0.00 $10,756.20 $10,041.64 $714.56 93%
  2000 5 1 1 $10,632.00 $6,252.00 $0.00 $6,252.00 $6,071.63 $180.37 97%
  1999 3 3 3 $8,100.00 $8,100.00 $0.00 $8,100.00 $7,567.15 $532.85 93%
  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]