E-Rate Organizer Utilization Summary Chart

Applicant:SS PHILIP & JAMES SCHOOL
Billed Entity:13272
  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 $1,583.23 $1,583.23 $0.00 $1,583.23 $431.52 $1,151.71 27%
  2017 1 1 1 $431.52 $431.52 $0.00 $431.52 $431.52 $0.00 100%
  2016 1 1 1 $407.52 $407.52 $0.00 $407.52 $407.52 $0.00 100%
  2015 3 3 3 $1,084.32 $1,084.32 $0.00 $1,084.32 $1,084.32 $0.00 100%
  2014 2 2 2 $1,772.40 $1,772.40 $0.00 $1,772.40 $1,745.71 $26.69 98%
  2013 2 2 2 $1,799.47 $1,799.47 $0.00 $1,799.47 $1,763.71 $35.76 98%
  2012 2 2 2 $1,685.62 $1,685.62 $0.00 $1,685.62 $1,685.62 $0.00 100%
  2011 2 2 2 $1,673.38 $1,673.38 $0.00 $1,673.38 $1,673.38 $0.00 100%
  2010 2 2 2 $1,677.41 $1,677.41 $0.00 $1,677.41 $1,677.41 $0.00 100%
  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 2 $5,277.40 $2,475.00 $0.00 $2,475.00 $1,563.91 $911.09 63%

 

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]