E-Rate Organizer Utilization Summary Chart

Applicant:HOOSAC SCHOOL
Billed Entity:13582
  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 1 1 $9,940.01 $2,574.51 $0.00 $2,574.51 $1,448.19 $1,126.32 56%
  2017 1 1 1 $2,574.51 $2,574.51 $0.00 $2,574.51 $2,308.26 $266.25 90%
  2016 2 2 2 $5,444.48 $2,548.23 $2,896.25 $5,444.48 $1,071.92 $4,372.56 20%
  2015 7 5 5 $5,293.12 $2,366.26 $0.00 $2,366.26 $2,344.13 $22.13 99%
  2014 7 7 7 $6,809.88 $6,809.88 $0.00 $6,809.88 $3,681.10 $3,128.78 54%
  2013 5 4 4 $7,286.18 $5,043.14 $0.00 $5,043.14 $3,535.27 $1,507.87 70%
  2012 5 5 5 $5,880.39 $5,880.39 $0.00 $5,880.39 $5,057.45 $822.94 86%
  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 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* 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: 04/29/2024]