E-Rate Organizer Utilization Summary Chart

Applicant:ST PATRICK SCHOOL
Billed Entity:12940
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $1,199.64 $1,199.64 $0.00 $1,199.64 $1,199.64 $0.00 100%
  2017 1 1 1 $689.34 $689.34 $0.00 $689.34 $689.34 $0.00 100%
  2016 1 1 1 $629.40 $629.40 $0.00 $629.40 $629.40 $0.00 100%
  2015 3 3 3 $1,605.79 $1,605.79 $0.00 $1,605.79 $917.63 $688.16 57%
  2014 3 3 3 $2,726.21 $2,726.21 $0.00 $2,726.21 $1,352.53 $1,373.68 50%
  2013 3 3 3 $3,625.82 $3,625.82 $0.00 $3,625.82 $2,300.79 $1,325.03 63%
  2012 3 3 3 $4,955.19 $4,955.19 $0.00 $4,955.19 $1,324.54 $3,630.65 27%
  2011 3 3 3 $5,187.36 $5,187.36 $0.00 $5,187.36 $1,734.44 $3,452.92 33%
  2010 2 2 2 $5,404.99 $5,404.99 $0.00 $5,404.99 $2,150.66 $3,254.33 40%
  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 5 1 0 $4,654.72 $1,075.20 $0.00 $1,075.20 $0.00 $1,075.20 0%
  1999 1 0 0 $4,560.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 2 2 2 $5,500.18 $5,500.18 $0.00 $5,500.18 $1,879.42 $3,620.76 34%

 

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: 05/01/2024]