E-Rate Organizer Utilization Summary Chart

Applicant:GREEN VALE SCHOOL
Billed Entity:12693
  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 $42,074.03 $18,720.00 $21,497.52 $40,217.52 $33,724.27 $6,493.25 84%
  2017 1 1 1 $15,840.00 $15,840.00 $0.00 $15,840.00 $10,631.47 $5,208.53 67%
  2016 1 1 1 $14,160.00 $14,160.00 $0.00 $14,160.00 $8,093.47 $6,066.53 57%
  2015 3 3 3 $22,560.00 $22,560.00 $0.00 $22,560.00 $11,064.87 $11,495.13 49%
  2014 3 3 3 $12,551.26 $12,026.46 $0.00 $12,026.46 $9,604.05 $2,422.41 80%
  2013 3 2 2 $24,842.32 $9,797.16 $0.00 $9,797.16 $9,793.90 $3.26 100%
  2012 3 2 2 $12,306.05 $9,474.48 $0.00 $9,474.48 $9,474.48 $0.00 100%
  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 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* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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: 04/30/2024]