E-Rate Organizer Utilization Summary Chart

Applicant:DARROW SCHOOL
Billed Entity:13611
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $9,090.00 $9,090.00 $0.00 $9,090.00 $9,090.00 $0.00 100%
  2017 1 1 1 $9,090.00 $9,090.00 $0.00 $9,090.00 $9,090.00 $0.00 100%
  2016 5 5 5 $19,415.43 $12,365.93 $7,049.50 $19,415.43 $19,286.11 $129.32 99%
  2015 5 5 5 $45,300.41 $33,321.23 $1,875.50 $35,196.73 $32,686.32 $2,510.41 93%
  2014 4 4 4 $26,903.16 $26,903.16 $0.00 $26,903.16 $23,816.99 $3,086.17 89%
  2013 4 4 4 $24,678.00 $24,678.00 $0.00 $24,678.00 $21,696.41 $2,981.59 88%
  2012 4 4 4 $21,000.00 $21,000.00 $0.00 $21,000.00 $18,670.68 $2,329.32 89%
  2011 5 5 5 $21,371.76 $21,371.76 $0.00 $21,371.76 $18,304.73 $3,067.03 86%
  2010 6 6 6 $25,354.98 $25,354.98 $0.00 $25,354.98 $20,900.60 $4,454.38 82%
  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]