E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF LOURDES SCHOOL
Billed Entity:13196
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2011 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2010 2 2 0 $1,704.00 $1,704.00 $0.00 $1,704.00 $0.00 $1,704.00 0%
  2009 2 2 2 $1,554.00 $1,554.00 $0.00 $1,554.00 $0.00 $1,554.00 0%
  2008 3 3 3 $1,627.20 $1,627.20 $0.00 $1,627.20 $1,591.37 $35.83 98%
  2007 3 3 3 $1,842.00 $1,842.00 $0.00 $1,842.00 $1,842.00 $0.00 100%
  2006 3 3 3 $1,531.20 $1,531.20 $0.00 $1,531.20 $0.00 $1,531.20 0%
  2005 3 3 3 $1,435.20 $1,435.20 $0.00 $1,435.20 $1,383.80 $51.40 96%
  2004 3 3 3 $1,500.80 $1,500.80 $0.00 $1,500.80 $1,398.36 $102.44 93%
  2003 3 3 3 $3,166.40 $3,166.40 $0.00 $3,166.40 $2,591.59 $574.81 82%
  2002 3 3 3 $3,117.60 $3,117.60 $0.00 $3,117.60 $3,103.28 $14.32 100%
  2001 3 3 3 $3,228.00 $3,228.00 $0.00 $3,228.00 $2,991.88 $236.12 93%
  2000 3 3 3 $3,000.00 $3,000.00 $0.00 $3,000.00 $2,939.77 $60.23 98%
  1999 4 4 4 $3,542.00 $3,032.00 $510.00 $3,542.00 $3,210.70 $331.30 91%
  1998* 2 2 2 $2,244.00 $2,694.00 $0.00 $2,694.00 $1,533.68 $1,160.32 57%

 

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]