E-Rate Organizer Utilization Summary Chart

Applicant:ST BRIGID/OUR LADY OF HOPE SCH
Billed Entity:12853
  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 $2,662.41 $2,662.41 $0.00 $2,662.41 $951.00 $1,711.41 36%
  2017 1 1 1 $1,514.83 $1,514.83 $0.00 $1,514.83 $939.12 $575.71 62%
  2016 1 1 1 $887.04 $887.04 $0.00 $887.04 $887.04 $0.00 100%
  2015 4 4 4 $3,283.46 $3,283.46 $0.00 $3,283.46 $3,212.75 $70.71 98%
  2014 4 4 4 $4,992.60 $4,992.60 $0.00 $4,992.60 $4,270.40 $722.20 86%
  2013 4 4 4 $4,491.48 $4,491.48 $0.00 $4,491.48 $4,389.57 $101.91 98%
  2012 4 4 4 $4,234.46 $4,234.46 $0.00 $4,234.46 $1,507.47 $2,726.99 36%
  2011 4 4 4 $4,859.64 $4,859.64 $0.00 $4,859.64 $3,453.32 $1,406.32 71%
  2010 4 4 4 $4,274.88 $4,274.88 $0.00 $4,274.88 $4,272.38 $2.50 100%
  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 6 6 6 $5,866.16 $5,770.16 $0.00 $5,770.16 $0.00 $5,770.16 0%
  2003 6 6 6 $7,157.72 $7,157.72 $0.00 $7,157.72 $4,481.58 $2,676.14 63%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 3 3 3 $5,168.02 $4,728.00 $0.00 $4,728.00 $1,560.00 $3,168.00 33%
  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* 6 3 3 $9,693.00 $5,584.60 $0.00 $5,584.60 $5,584.60 $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: 04/29/2024]