E-Rate Organizer Utilization Summary Chart

Applicant:ALL SAINTS REGIONAL SCHOOL
Billed Entity:12686
  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 $1,607.23 $1,607.23 $0.00 $1,607.23 $455.52 $1,151.71 28%
  2017 4 4 4 $14,791.59 $1,823.40 $10,251.77 $12,075.17 $3,520.19 $8,554.98 29%
  2016 1 1 1 $455.52 $455.52 $0.00 $455.52 $455.52 $0.00 100%
  2015 2 2 2 $934.68 $934.68 $0.00 $934.68 $934.68 $0.00 100%
  2014 1 1 1 $1,413.84 $1,413.84 $0.00 $1,413.84 $1,413.84 $0.00 100%
  2013 3 3 3 $3,165.46 $3,165.46 $0.00 $3,165.46 $691.13 $2,474.33 22%
  2012 4 4 4 $3,453.41 $3,453.41 $0.00 $3,453.41 $3,159.26 $294.15 91%
  2011 4 4 4 $4,628.79 $4,628.79 $0.00 $4,628.79 $3,520.98 $1,107.81 76%
  2010 4 4 4 $3,416.84 $3,416.84 $0.00 $3,416.84 $3,414.07 $2.77 100%
  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 2 1 0 $3,000.00 $480.00 $0.00 $480.00 $0.00 $480.00 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 5 2 2 $9,532.40 $4,040.00 $0.00 $4,040.00 $2,868.00 $1,172.00 71%

 

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]