E-Rate Organizer Utilization Summary Chart

Applicant:MORAVIA CENTRAL SCHOOL DIST
Billed Entity:124448
  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 1 1 1 $431.93 $431.93 $0.00 $431.93 $0.00 $431.93 0%
  2011 1 1 1 $2,697.48 $2,697.48 $0.00 $2,697.48 $221.44 $2,476.04 8%
  2010 1 1 1 $1,142.93 $1,142.93 $0.00 $1,142.93 $948.83 $194.10 83%
  2009 1 1 1 $710.03 $774.58 $0.00 $774.58 $774.58 $0.00 100%
  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 6 5 0 $19,019.34 $14,093.82 $0.00 $14,093.82 $0.00 $14,093.82 0%
  2001 8 5 5 $60,435.20 $14,025.60 $0.00 $14,025.60 $12,501.02 $1,524.58 89%
  2000 11 4 4 $71,777.62 $7,341.12 $0.00 $7,341.12 $7,333.87 $7.25 100%
  1999 7 7 7 $24,364.00 $6,850.00 $17,514.00 $24,364.00 $24,364.00 $0.00 100%
  1998* 3 2 2 $10,730.50 $10,644.51 $0.00 $10,644.51 $8,849.49 $1,795.02 83%

 

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]