E-Rate Organizer Utilization Summary Chart

Applicant:ST THOMAS THE APOSTLE SCHOOL
Billed Entity:12714
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 5 4 4 $4,766.78 $1,904.78 $2,084.40 $3,989.18 $647.72 $3,341.46 16%
  2017 2 2 2 $753.07 $753.07 $0.00 $753.07 $753.07 $0.00 100%
  2016 2 2 2 $1,112.64 $1,112.64 $0.00 $1,112.64 $1,112.64 $0.00 100%
  2015 3 3 3 $1,975.20 $1,975.20 $0.00 $1,975.20 $1,975.20 $0.00 100%
  2014 2 2 2 $2,717.76 $2,717.76 $0.00 $2,717.76 $2,717.76 $0.00 100%
  2013 2 2 2 $2,501.52 $2,501.52 $0.00 $2,501.52 $2,501.52 $0.00 100%
  2012 2 2 2 $2,357.76 $2,357.76 $0.00 $2,357.76 $2,357.76 $0.00 100%
  2011 3 3 3 $2,377.44 $2,377.44 $0.00 $2,377.44 $2,357.44 $20.00 99%
  2010 3 3 3 $2,281.92 $2,281.92 $0.00 $2,281.92 $1,686.72 $595.20 74%
  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* 3 3 3 $1,902.00 $1,950.00 $0.00 $1,950.00 $0.00 $1,950.00 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: 04/18/2024]