E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF MERCY ACADEMY
Billed Entity:13325
  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 $1,751.47 $1,751.47 $0.00 $1,751.47 $599.76 $1,151.71 34%
  2017 1 1 1 $599.76 $599.76 $0.00 $599.76 $599.76 $0.00 100%
  2016 2 2 2 $3,349.74 $575.76 $2,773.98 $3,349.74 $3,330.54 $19.20 99%
  2015 3 3 3 $2,096.83 $2,096.83 $0.00 $2,096.83 $2,075.40 $21.43 99%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 3 3 3 $5,227.20 $5,227.20 $0.00 $5,227.20 $3,403.52 $1,823.68 65%
  2012 3 0 0 $5,227.20 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2011 3 3 3 $5,227.20 $5,227.20 $0.00 $5,227.20 $4,728.12 $499.08 90%
  2010 3 3 3 $5,227.20 $5,227.20 $0.00 $5,227.20 $4,725.90 $501.30 90%
  2009 3 3 3 $5,227.20 $5,227.20 $0.00 $5,227.20 $4,726.53 $500.67 90%
  2008 3 3 3 $5,227.20 $5,227.20 $0.00 $5,227.20 $4,725.02 $502.18 90%
  2007 3 3 3 $4,987.20 $4,987.20 $0.00 $4,987.20 $4,481.38 $505.82 90%
  2006 4 4 3 $5,347.20 $5,347.20 $0.00 $5,347.20 $4,553.16 $794.04 85%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 4 4 4 $5,515.20 $5,515.20 $0.00 $5,515.20 $4,628.18 $887.02 84%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 2 2 2 $4,320.00 $4,320.00 $0.00 $4,320.00 $0.00 $4,320.00 0%
  2001 2 0 0 $4,800.00 $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* 4 2 2 $7,314.00 $5,940.00 $0.00 $5,940.00 $3,425.75 $2,514.25 58%

 

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]