E-Rate Organizer Utilization Summary Chart

Applicant:CORPUS CHRISTI SCHOOL
Billed Entity:12622
  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 3 3 3 $2,352.00 $2,352.00 $0.00 $2,352.00 $1,353.98 $998.02 58%
  2008 3 3 3 $2,088.00 $2,088.00 $0.00 $2,088.00 $1,327.54 $760.46 64%
  2007 3 3 3 $1,987.20 $1,987.20 $0.00 $1,987.20 $1,291.97 $695.23 65%
  2006 3 3 3 $2,611.00 $2,088.80 $0.00 $2,088.80 $1,296.75 $792.05 62%
  2005 4 3 3 $3,300.00 $2,088.80 $0.00 $2,088.80 $1,293.86 $794.94 62%
  2004 3 3 3 $2,228.80 $2,228.80 $0.00 $2,228.80 $1,213.36 $1,015.44 54%
  2003 3 3 3 $2,448.00 $2,448.00 $0.00 $2,448.00 $1,795.01 $652.99 73%
  2002 4 3 3 $2,707.20 $2,011.20 $0.00 $2,011.20 $1,670.60 $340.60 83%
  2001 4 4 4 $2,024.70 $1,257.76 $0.00 $1,257.76 $1,083.45 $174.31 86%
  2000 7 3 3 $4,450.76 $1,583.76 $0.00 $1,583.76 $1,334.61 $249.15 84%
  1999 5 3 3 $2,559.70 $725.88 $0.00 $725.88 $573.95 $151.93 79%
  1998* 9 4 2 $5,540.60 $2,373.60 $0.00 $2,373.60 $1,562.61 $810.99 66%

 

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: 05/02/2024]