E-Rate Organizer Utilization Summary Chart

Applicant:ST AMBROSE SCHOOL
Billed Entity:13597
  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 $1,109.95 $1,109.95 $0.00 $1,109.95 $527.91 $582.04 48%
  2017 1 1 1 $782.40 $782.40 $0.00 $782.40 $479.92 $302.48 61%
  2016 1 1 1 $782.40 $782.40 $0.00 $782.40 $782.40 $0.00 100%
  2015 2 2 2 $1,560.00 $1,560.00 $0.00 $1,560.00 $806.80 $753.20 52%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 2 2 2 $700.80 $700.80 $0.00 $700.80 $0.00 $700.80 0%
  2004 3 3 3 $2,033.57 $2,033.57 $0.00 $2,033.57 $0.00 $2,033.57 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 1 1 0 $7,780.00 $6,720.00 $0.00 $6,720.00 $0.00 $6,720.00 0%
  2000 7 3 0 $21,741.55 $3,766.80 $0.00 $3,766.80 $0.00 $3,766.80 0%
  1999 3 3 0 $1,088.00 $1,088.00 $0.00 $1,088.00 $0.00 $1,088.00 0%
  1998* 3 2 0 $1,724.00 $1,608.00 $0.00 $1,608.00 $0.00 $1,608.00 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: 05/01/2024]