E-Rate Organizer Utilization Summary Chart

Applicant:OUR LADY OF THE HAMPTONS SCH
Billed Entity:13457
  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 $2,355.02 $2,355.02 $0.00 $2,355.02 $951.64 $1,403.38 40%
  2017 1 1 1 $1,199.18 $1,199.18 $0.00 $1,199.18 $1,162.85 $36.33 97%
  2016 1 1 1 $1,151.23 $1,151.23 $0.00 $1,151.23 $1,048.28 $102.95 91%
  2015 4 4 4 $2,335.32 $2,335.32 $0.00 $2,335.32 $2,062.32 $273.00 88%
  2014 4 4 4 $2,683.92 $2,683.92 $0.00 $2,683.92 $2,621.76 $62.16 98%
  2013 4 4 4 $2,140.08 $2,140.08 $0.00 $2,140.08 $2,077.92 $62.16 97%
  2012 4 4 4 $2,610.58 $2,610.58 $0.00 $2,610.58 $2,277.23 $333.35 87%
  2011 5 5 5 $3,635.09 $3,635.09 $0.00 $3,635.09 $1,780.65 $1,854.44 49%
  2010 5 5 5 $3,414.80 $3,414.80 $0.00 $3,414.80 $3,119.47 $295.33 91%
  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 5 4 4 $8,302.40 $1,540.00 $0.00 $1,540.00 $781.78 $758.22 51%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 4 4 4 $3,804.00 $3,153.51 $0.00 $3,153.51 $2,301.87 $851.64 73%
  2001 3 0 0 $6,864.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 3 0 0 $4,771.20 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 5 5 5 $4,812.00 $4,012.00 $0.00 $4,012.00 $2,632.16 $1,379.84 66%
  1998* 4 3 3 $5,852.80 $5,452.80 $0.00 $5,452.80 $5,452.80 $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]