E-Rate Organizer Utilization Summary Chart

Applicant:ST GERARD MAJELLA SCHOOL
Billed Entity:12546
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2007 5 3 0 $21,981.26 $1,795.20 $0.00 $1,795.20 $0.00 $1,795.20 0%
  2006 12 3 3 $36,011.34 $4,252.80 $0.00 $4,252.80 $0.00 $4,252.80 0%
  2005 4 3 0 $9,468.00 $3,203.49 $0.00 $3,203.49 $0.00 $3,203.49 0%
  2004 6 3 0 $31,176.45 $2,498.04 $0.00 $2,498.04 $0.00 $2,498.04 0%
  2003 7 7 7 $33,671.48 $5,443.20 $24,487.00 $29,930.20 $20,574.20 $9,356.00 69%
  2002 6 3 3 $32,516.10 $1,192.00 $0.00 $1,192.00 $840.00 $352.00 70%
  2001 5 5 5 $28,822.50 $4,536.00 $24,286.50 $28,822.50 $26,914.50 $1,908.00 93%
  2000 7 7 5 $21,737.70 $5,065.20 $16,672.50 $21,737.70 $15,536.70 $6,201.00 71%
  1999 5 5 5 $28,224.00 $2,192.40 $26,031.60 $28,224.00 $26,997.72 $1,226.28 96%
  1998* 4 4 4 $17,019.45 $7,562.25 $9,214.20 $16,776.45 $16,776.45 $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]