E-Rate Organizer Utilization Summary Chart

Applicant:ST CATHERINE OF SIENA SCHOOL
Billed Entity:12469
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2008 4 3 3 $4,259.04 $1,487.23 $0.00 $1,487.23 $0.00 $1,487.23 0%
  2007 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 5 3 3 $6,177.10 $984.59 $0.00 $984.59 $0.00 $984.59 0%
  2005 2 2 2 $2,393.35 $2,218.03 $0.00 $2,218.03 $0.00 $2,218.03 0%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 2 2 2 $2,339.28 $2,339.28 $0.00 $2,339.28 $0.00 $2,339.28 0%
  2002 4 2 0 $17,272.00 $3,115.49 $0.00 $3,115.49 $0.00 $3,115.49 0%
  2001 7 4 4 $20,757.60 $7,198.40 $0.00 $7,198.40 $4,520.00 $2,678.40 63%
  2000 5 4 2 $13,149.67 $5,868.07 $0.00 $5,868.07 $2,076.05 $3,792.02 35%
  1999 5 5 5 $6,966.00 $6,386.40 $579.60 $6,966.00 $6,815.50 $150.50 98%
  1998* 5 4 4 $9,794.40 $2,494.98 $0.00 $2,494.98 $2,494.98 $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]