E-Rate Organizer Utilization Summary Chart

Applicant:CATHOLIC CENTRAL HIGH SCHOOL
Billed Entity:13672
  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 $3,007.20 $3,007.20 $0.00 $3,007.20 $491.20 $2,516.00 16%
  2017 1 1 1 $3,007.20 $3,007.20 $0.00 $3,007.20 $2,701.60 $305.60 90%
  2016 1 1 1 $1,146.96 $1,146.96 $0.00 $1,146.96 $1,146.96 $0.00 100%
  2015 3 3 3 $2,510.04 $2,510.04 $0.00 $2,510.04 $2,459.64 $50.40 98%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 2 2 2 $4,555.01 $4,555.01 $0.00 $4,555.01 $4,147.20 $407.81 91%
  2003 2 2 2 $3,694.71 $3,694.71 $0.00 $3,694.71 $3,694.71 $0.00 100%
  2002 3 3 0 $8,578.03 $8,578.03 $0.00 $8,578.03 $0.00 $8,578.03 0%
  2001 3 3 3 $10,541.23 $6,698.30 $0.00 $6,698.30 $0.00 $6,698.30 0%
  2000 7 3 2 $36,289.35 $11,152.50 $0.00 $11,152.50 $0.00 $11,152.50 0%
  1999 1 1 1 $7,200.00 $7,200.00 $0.00 $7,200.00 $7,200.00 $0.00 100%
  1998* 6 5 3 $7,457.38 $6,647.38 $0.00 $6,647.38 $2,237.22 $4,410.16 34%

 

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: 05/03/2024]