E-Rate Organizer Utilization Summary Chart

Applicant:LISBON CENTRAL SCHOOL DISTRICT
Billed Entity:124655
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 2 2 2 $63,943.91 $0.00 $63,943.91 $63,943.91 $62,305.46 $1,638.45 97%
  2017 6 2 2 $144,193.09 $124.50 $0.00 $124.50 $99.54 $24.96 80%
  2016 2 2 2 $290.49 $290.49 $0.00 $290.49 $287.77 $2.72 99%
  2015 2 2 2 $793.02 $793.02 $0.00 $793.02 $461.89 $331.13 58%
  2014 2 2 2 $726.94 $726.94 $0.00 $726.94 $585.80 $141.14 81%
  2013 3 3 3 $529.79 $529.79 $0.00 $529.79 $411.07 $118.72 78%
  2012 3 3 3 $549.27 $549.27 $0.00 $549.27 $437.30 $111.97 80%
  2011 3 3 3 $523.23 $523.23 $0.00 $523.23 $495.98 $27.25 95%
  2010 3 3 3 $537.35 $537.35 $0.00 $537.35 $444.76 $92.59 83%
  2009 3 3 3 $520.55 $520.55 $0.00 $520.55 $486.34 $34.21 93%
  2008 3 3 3 $552.72 $552.72 $0.00 $552.72 $388.00 $164.72 70%
  2007 3 3 3 $663.60 $663.60 $0.00 $663.60 $463.73 $199.87 70%
  2006 3 3 3 $477.12 $477.12 $0.00 $477.12 $401.12 $76.00 84%
  2005 4 4 4 $1,251.65 $1,251.65 $0.00 $1,251.65 $412.29 $839.36 33%
  2004 5 5 5 $1,321.06 $1,321.06 $0.00 $1,321.06 $774.15 $546.91 59%
  2003 5 5 5 $1,786.43 $1,786.43 $0.00 $1,786.43 $1,388.33 $398.10 78%
  2002 7 7 7 $1,894.24 $1,717.12 $0.00 $1,717.12 $1,102.66 $614.46 64%
  2001 6 6 6 $7,158.75 $7,158.75 $0.00 $7,158.75 $3,156.68 $4,002.07 44%
  2000 4 3 3 $82,973.54 $6,615.09 $0.00 $6,615.09 $2,300.37 $4,314.72 35%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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]