E-Rate Organizer Utilization Summary Chart

Applicant:HANNIBAL CENTRAL SCHOOL DIST
Billed Entity:124427
  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 1 1 $118.08 $118.08 $0.00 $118.08 $0.00 $118.08 0%
  2009 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2008 1 1 1 $98.45 $98.45 $0.00 $98.45 $0.00 $98.45 0%
  2007 1 1 1 $110.56 $110.56 $0.00 $110.56 $36.79 $73.77 33%
  2006 1 1 1 $110.56 $110.56 $0.00 $110.56 $110.44 $0.12 100%
  2005 1 1 1 $101.50 $101.50 $0.00 $101.50 $101.50 $0.00 100%
  2004 1 1 1 $101.51 $101.51 $0.00 $101.51 $101.51 $0.00 100%
  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 2 2 2 $19,214.07 $19,154.74 $0.00 $19,154.74 $19,154.74 $0.00 100%
  2000 5 5 5 $19,586.51 $19,205.92 $0.00 $19,205.92 $19,205.92 $0.00 100%
  1999 1 1 1 $16,388.40 $16,388.40 $0.00 $16,388.40 $16,388.40 $0.00 100%
  1998* 1 1 1 $15,021.60 $15,021.60 $0.00 $15,021.60 $15,021.60 $0.00 100%

 

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]