E-Rate Organizer Utilization Summary Chart

Applicant:ARCHBISHOP MOLLOY HIGH SCHOOL
Billed Entity:12607
  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 $10,128.00 $10,128.00 $0.00 $10,128.00 $9,120.00 $1,008.00 90%
  2017 2 2 2 $10,128.00 $10,128.00 $0.00 $10,128.00 $9,120.00 $1,008.00 90%
  2016 2 2 2 $68,968.89 $9,120.00 $58,067.71 $67,187.71 $67,187.71 $0.00 100%
  2015 4 4 4 $2,260.78 $2,260.78 $0.00 $2,260.78 $2,085.58 $175.20 92%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 3 3 2 $31,977.60 $31,977.60 $0.00 $31,977.60 $0.00 $31,977.60 0%
  2001 3 2 2 $31,977.60 $7,440.00 $0.00 $7,440.00 $4,796.43 $2,643.57 64%
  2000 2 2 2 $13,381.87 $13,381.87 $0.00 $13,381.87 $11,117.95 $2,263.92 83%
  1999 2 2 2 $13,006.88 $13,006.88 $0.00 $13,006.88 $6,286.87 $6,720.01 48%
  1998* 5 1 1 $55,245.41 $8,400.00 $0.00 $8,400.00 $8,400.00 $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]