E-Rate Organizer Utilization Summary Chart
| Applicant: | WATERTOWN CITY SCHOOL DIST | | Billed Entity: | 124610 |
|
| |
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 |
$193,764.31 |
$2,131.78 |
$181,637.83 |
$183,769.61 |
$182,550.43 |
$1,219.18 |
99% |
| |
2017
|
3 |
3 |
3 |
$6,942.02 |
$6,942.02 |
$0.00 |
$6,942.02 |
$5,134.81 |
$1,807.21 |
74% |
| |
2016
|
3 |
3 |
3 |
$8,700.10 |
$8,700.10 |
$0.00 |
$8,700.10 |
$7,849.10 |
$851.00 |
90% |
| |
2015
|
4 |
4 |
4 |
$15,039.29 |
$15,039.29 |
$0.00 |
$15,039.29 |
$11,805.90 |
$3,233.39 |
79% |
| |
2014
|
4 |
4 |
4 |
$26,356.80 |
$26,356.80 |
$0.00 |
$26,356.80 |
$21,941.66 |
$4,415.14 |
83% |
| |
2013
|
4 |
4 |
4 |
$22,982.40 |
$22,982.40 |
$0.00 |
$22,982.40 |
$19,202.96 |
$3,779.44 |
84% |
| |
2012
|
4 |
4 |
4 |
$24,532.80 |
$24,532.80 |
$0.00 |
$24,532.80 |
$23,044.46 |
$1,488.34 |
94% |
| |
2011
|
4 |
4 |
4 |
$23,580.00 |
$23,580.00 |
$0.00 |
$23,580.00 |
$21,549.83 |
$2,030.17 |
91% |
| |
2010
|
4 |
4 |
4 |
$23,805.00 |
$23,805.00 |
$0.00 |
$23,805.00 |
$22,240.43 |
$1,564.57 |
93% |
| |
2009
|
4 |
4 |
4 |
$23,336.64 |
$11,506.26 |
$0.00 |
$11,506.26 |
$0.00 |
$11,506.26 |
0% |
| |
2008
|
4 |
4 |
4 |
$24,949.53 |
$24,949.53 |
$0.00 |
$24,949.53 |
$22,934.66 |
$2,014.87 |
92% |
| |
2007
|
4 |
4 |
4 |
$63,081.00 |
$63,081.00 |
$0.00 |
$63,081.00 |
$23,631.37 |
$39,449.63 |
37% |
| |
2006
|
4 |
4 |
4 |
$44,040.29 |
$44,040.29 |
$0.00 |
$44,040.29 |
$26,145.98 |
$17,894.31 |
59% |
| |
2005
|
4 |
4 |
4 |
$47,987.62 |
$43,343.72 |
$0.00 |
$43,343.72 |
$21,418.66 |
$21,925.06 |
49% |
| |
2004
|
3 |
3 |
3 |
$47,780.77 |
$47,780.77 |
$0.00 |
$47,780.77 |
$35,499.15 |
$12,281.62 |
74% |
| |
2003
|
2 |
2 |
2 |
$56,856.99 |
$56,856.99 |
$0.00 |
$56,856.99 |
$31,481.82 |
$25,375.17 |
55% |
| |
2002
|
1 |
1 |
1 |
$45,536.16 |
$45,536.16 |
$0.00 |
$45,536.16 |
$40,348.02 |
$5,188.14 |
89% |
| |
2001
|
1 |
1 |
1 |
$41,425.20 |
$41,425.20 |
$0.00 |
$41,425.20 |
$20,932.29 |
$20,492.91 |
51% |
| |
2000
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
1999
|
2 |
2 |
2 |
$57,235.20 |
$55,088.88 |
$0.00 |
$55,088.88 |
$24,673.15 |
$30,415.73 |
45% |
| |
1998*
|
2 |
2 |
2 |
$73,269.00 |
$73,269.00 |
$0.00 |
$73,269.00 |
$70,548.58 |
$2,720.42 |
96% |
|
|
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] |
| |
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