E-Rate Organizer Utilization Summary Chart
| Applicant: | ROCHESTER CITY SCHOOL DISTRICT | | Billed Entity: | 124987 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Category 1 |
Committed
Category 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2018
|
7 |
7 |
7 |
$2,849,293.22 |
$478,200.06 |
$1,900,255.95 |
$2,378,456.01 |
$1,994,606.01 |
$383,850.00 |
84% |
| |
2017
|
5 |
5 |
5 |
$524,036.48 |
$524,036.48 |
$0.00 |
$524,036.48 |
$517,079.30 |
$6,957.18 |
99% |
| |
2016
|
5 |
5 |
5 |
$609,534.96 |
$600,472.80 |
$0.00 |
$600,472.80 |
$577,867.46 |
$22,605.34 |
96% |
| |
2015
|
7 |
5 |
5 |
$854,315.34 |
$705,395.34 |
$0.00 |
$705,395.34 |
$646,158.60 |
$59,236.74 |
92% |
| |
2014
|
8 |
5 |
5 |
$6,386,058.16 |
$1,074,931.32 |
$0.00 |
$1,074,931.32 |
$1,040,127.34 |
$34,803.98 |
97% |
| |
2013
|
9 |
5 |
5 |
$4,793,796.17 |
$1,073,286.60 |
$0.00 |
$1,073,286.60 |
$1,047,893.74 |
$25,392.86 |
98% |
| |
2012
|
9 |
5 |
5 |
$4,944,092.19 |
$1,049,460.12 |
$0.00 |
$1,049,460.12 |
$994,916.72 |
$54,543.40 |
95% |
| |
2011
|
10 |
5 |
5 |
$4,937,974.35 |
$959,621.10 |
$0.00 |
$959,621.10 |
$940,293.58 |
$19,327.52 |
98% |
| |
2010
|
8 |
7 |
7 |
$1,356,051.60 |
$971,911.80 |
$177,032.64 |
$1,148,944.44 |
$1,118,119.32 |
$30,825.12 |
97% |
| |
2009
|
10 |
9 |
9 |
$2,168,916.99 |
$1,488,576.96 |
$565,468.40 |
$2,054,045.36 |
$1,243,776.00 |
$810,269.36 |
61% |
| |
2008
|
10 |
9 |
9 |
$2,158,476.99 |
$1,477,249.56 |
$575,940.03 |
$2,053,189.59 |
$1,436,519.07 |
$616,670.52 |
70% |
| |
2007
|
9 |
9 |
9 |
$2,117,865.39 |
$1,437,525.36 |
$664,515.60 |
$2,102,040.96 |
$1,530,281.33 |
$571,759.63 |
73% |
| |
2006
|
17 |
15 |
15 |
$6,452,581.23 |
$1,319,198.40 |
$4,682,918.31 |
$6,002,116.71 |
$5,005,681.39 |
$996,435.32 |
83% |
| |
2005
|
16 |
11 |
11 |
$4,625,327.84 |
$1,143,211.32 |
$2,942,943.69 |
$4,086,155.01 |
$2,690,702.62 |
$1,395,452.39 |
66% |
| |
2004
|
14 |
9 |
9 |
$2,094,068.25 |
$216,979.74 |
$853,398.63 |
$1,070,378.37 |
$372,397.41 |
$697,980.96 |
35% |
| |
2003
|
9 |
2 |
1 |
$935,009.88 |
$228,044.40 |
$0.00 |
$228,044.40 |
$0.00 |
$228,044.40 |
0% |
| |
2002
|
8 |
8 |
8 |
$953,788.83 |
$559,315.52 |
$21,929.22 |
$581,244.74 |
$0.00 |
$581,244.74 |
0% |
| |
2001
|
9 |
6 |
6 |
$4,530,820.56 |
$950,476.80 |
$0.00 |
$950,476.80 |
$796,701.00 |
$153,775.80 |
84% |
| |
2000
|
8 |
6 |
6 |
$3,554,255.70 |
$797,992.56 |
$0.00 |
$797,992.56 |
$790,069.40 |
$7,923.16 |
99% |
| |
1999
|
6 |
6 |
5 |
$2,997,144.20 |
$926,568.00 |
$2,070,576.20 |
$2,997,144.20 |
$2,866,315.35 |
$130,828.85 |
96% |
| |
1998*
|
6 |
6 |
6 |
$1,302,403.86 |
$1,307,161.80 |
$0.00 |
$1,307,161.80 |
$1,076,438.84 |
$230,722.96 |
82% |
|
|
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: 04/24/2024] |
| |
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