E-Rate Organizer Utilization Summary Chart

Applicant:ST JOSEPH SCHOOL
Billed Entity:13266
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 3 3 3 $3,514.40 $1,587.31 $1,927.09 $3,514.40 $433.54 $3,080.86 12%
  2017 1 1 1 $431.47 $431.47 $0.00 $431.47 $431.47 $0.00 100%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 3 3 3 $998.42 $998.42 $0.00 $998.42 $611.16 $387.26 61%
  2014 2 2 2 $1,773.94 $1,773.94 $0.00 $1,773.94 $1,362.59 $411.35 77%
  2013 1 1 1 $862.80 $862.80 $0.00 $862.80 $862.80 $0.00 100%
  2012 1 1 1 $1,222.50 $1,222.50 $0.00 $1,222.50 $1,091.00 $131.50 89%
  2011 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 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 1 1 1 $1,884.67 $1,884.67 $0.00 $1,884.67 $0.00 $1,884.67 0%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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: 05/05/2024]