E-Rate Organizer Utilization Summary Chart

Applicant:SOUTH SENECA CENTRAL SCHOOL DISTRICT
Billed Entity:125101
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 0 0 $101.88 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 1 1 1 $203.76 $203.76 $0.00 $203.76 $0.00 $203.76 0%
  2016 1 1 1 $458.11 $458.21 $0.00 $458.21 $407.52 $50.69 89%
  2015 1 1 1 $1,275.62 $1,275.62 $0.00 $1,275.62 $828.49 $447.13 65%
  2014 1 1 1 $6,684.29 $6,684.29 $0.00 $6,684.29 $5,600.07 $1,084.22 84%
  2013 1 1 1 $7,817.47 $7,817.47 $0.00 $7,817.47 $6,431.95 $1,385.52 82%
  2012 1 1 1 $6,344.23 $6,344.23 $0.00 $6,344.23 $6,344.23 $0.00 100%
  2011 1 1 1 $12,958.94 $10,119.65 $0.00 $10,119.65 $6,863.66 $3,255.99 68%
  2010 2 2 2 $3,029.95 $3,029.95 $0.00 $3,029.95 $3,029.95 $0.00 100%
  2009 2 2 2 $5,683.91 $5,683.91 $0.00 $5,683.91 $1,941.65 $3,742.26 34%
  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 3 1 1 $2,707.33 $415.58 $0.00 $415.58 $383.97 $31.61 92%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 6 5 5 $21,728.91 $21,631.59 $0.00 $21,631.59 $20,170.98 $1,460.61 93%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 4 4 4 $24,924.96 $24,597.00 $0.00 $24,597.00 $793.25 $23,803.75 3%
  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: 05/01/2024]