E-Rate Organizer Utilization Summary Chart

Applicant:ST ANNE SCHOOL
Billed Entity:12678
  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 $1,655.23 $1,655.23 $0.00 $1,655.23 $503.52 $1,151.71 30%
  2017 1 1 1 $503.52 $503.52 $0.00 $503.52 $503.52 $0.00 100%
  2016 1 1 1 $503.52 $503.52 $0.00 $503.52 $503.52 $0.00 100%
  2015 3 3 3 $1,278.98 $1,278.98 $0.00 $1,278.98 $1,278.98 $0.00 100%
  2014 2 2 2 $1,798.75 $1,798.75 $0.00 $1,798.75 $1,798.74 $0.01 100%
  2013 2 2 2 $1,758.10 $1,758.10 $0.00 $1,758.10 $1,758.10 $0.00 100%
  2012 2 2 2 $1,908.72 $1,908.72 $0.00 $1,908.72 $1,728.85 $179.87 91%
  2011 2 2 2 $2,395.82 $2,395.82 $0.00 $2,395.82 $2,332.69 $63.13 97%
  2010 2 2 2 $2,485.73 $2,485.73 $0.00 $2,485.73 $1,936.00 $549.73 78%
  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 1 1 0 $3,156.14 $3,156.14 $0.00 $3,156.14 $0.00 $3,156.14 0%
  2002 2 1 0 $4,893.23 $3,095.23 $0.00 $3,095.23 $0.00 $3,095.23 0%
  2001 4 1 0 $12,316.80 $168.00 $0.00 $168.00 $0.00 $168.00 0%
  2000 2 1 1 $3,040.00 $1,440.00 $0.00 $1,440.00 $0.00 $1,440.00 0%
  1999 5 4 4 $5,187.20 $4,587.20 $0.00 $4,587.20 $1,600.00 $2,987.20 35%
  1998* 5 3 0 $19,286.00 $6,371.20 $0.00 $6,371.20 $0.00 $6,371.20 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]