E-Rate Organizer Utilization Summary Chart

Applicant:ST JOSEPH SCHOOL
Billed Entity:12679
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 3 3 3 $17,821.47 $1,751.47 $16,070.00 $17,821.47 $16,989.73 $831.74 95%
  2017 1 1 1 $599.76 $599.76 $0.00 $599.76 $599.76 $0.00 100%
  2016 1 1 1 $599.76 $599.76 $0.00 $599.76 $599.76 $0.00 100%
  2015 3 3 3 $1,037.69 $1,037.69 $0.00 $1,037.69 $1,037.69 $0.00 100%
  2014 3 3 3 $1,575.79 $1,575.79 $0.00 $1,575.79 $1,479.79 $96.00 94%
  2013 3 3 3 $1,493.38 $1,493.38 $0.00 $1,493.38 $1,397.38 $96.00 94%
  2012 3 3 3 $1,469.81 $1,469.81 $0.00 $1,469.81 $1,373.81 $96.00 93%
  2011 3 3 3 $3,801.89 $3,801.89 $0.00 $3,801.89 $877.39 $2,924.50 23%
  2010 2 2 2 $3,005.14 $3,005.14 $0.00 $3,005.14 $1,384.90 $1,620.24 46%
  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 2 2 $2,239.46 $2,043.00 $0.00 $2,043.00 $0.00 $2,043.00 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 3 0 0 $2,153.98 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 3 3 3 $2,252.00 $2,252.00 $0.00 $2,252.00 $1,738.98 $513.02 77%
  1998* 6 1 1 $1,876.48 $626.52 $0.00 $626.52 $626.52 $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: 05/03/2024]