E-Rate Organizer Utilization Summary Chart

Applicant:ST MARTIN OF TOURS SCHOOL
Billed Entity:12906
  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 $1,871.42 $1,871.42 $0.00 $1,871.42 $1,151.71 $719.71 62%
  2017 2 2 2 $12,924.51 $719.71 $12,204.80 $12,924.51 $12,924.51 $0.00 100%
  2016 1 1 1 $575.47 $575.47 $0.00 $575.47 $575.47 $0.00 100%
  2015 2 2 2 $719.52 $719.52 $0.00 $719.52 $719.04 $0.48 100%
  2014 1 1 1 $1,126.32 $1,126.32 $0.00 $1,126.32 $1,126.32 $0.00 100%
  2013 3 3 3 $2,212.18 $2,212.18 $0.00 $2,212.18 $894.50 $1,317.68 40%
  2012 3 3 3 $2,032.13 $2,032.13 $0.00 $2,032.13 $1,852.67 $179.46 91%
  2011 4 4 4 $1,815.12 $1,815.12 $0.00 $1,815.12 $1,657.67 $157.45 91%
  2010 3 3 3 $2,120.25 $2,120.25 $0.00 $2,120.25 $1,825.88 $294.37 86%
  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 2 0 $13,463.73 $3,326.80 $0.00 $3,326.80 $0.00 $3,326.80 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]