E-Rate Organizer Utilization Summary Chart

Applicant:CLEARY SCHOOL FOR THE DEAF
Billed Entity:13215
  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 0 0 $1,584.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 3 3 3 $2,712.00 $2,712.00 $0.00 $2,712.00 $2,324.05 $387.95 86%
  2016 3 3 3 $3,672.00 $3,671.42 $0.00 $3,671.42 $3,671.42 $0.00 100%
  2015 3 3 3 $9,328.80 $9,328.80 $0.00 $9,328.80 $3,108.19 $6,220.61 33%
  2014 3 3 3 $9,575.71 $9,575.71 $0.00 $9,575.71 $7,530.11 $2,045.60 79%
  2013 3 3 3 $8,976.00 $8,976.00 $0.00 $8,976.00 $7,808.46 $1,167.54 87%
  2012 6 4 4 $25,670.40 $14,803.68 $0.00 $14,803.68 $6,960.71 $7,842.97 47%
  2011 6 4 4 $24,630.43 $11,183.52 $0.00 $11,183.52 $9,894.54 $1,288.98 88%
  2010 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 7 7 7 $8,932.12 $8,699.04 $0.00 $8,699.04 $0.00 $8,699.04 0%
  2003 4 4 4 $10,212.84 $2,300.70 $0.00 $2,300.70 $0.00 $2,300.70 0%
  2002 3 3 3 $10,072.00 $8,363.50 $0.00 $8,363.50 $7,576.83 $786.67 91%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 3 2 2 $7,800.00 $5,439.18 $0.00 $5,439.18 $0.00 $5,439.18 0%
  1999 6 0 0 $6,890.40 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 7 4 4 $6,635.46 $4,598.46 $0.00 $4,598.46 $4,598.46 $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: 04/30/2024]