E-Rate Organizer Utilization Summary Chart

Applicant:ST AUGUSTINES SCHOOL
Billed Entity:13673
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 2 2 2 $1,643.93 $1,643.92 $0.00 $1,643.92 $0.00 $1,643.92 0%
  2015 4 3 3 $1,906.18 $1,608.58 $0.00 $1,608.58 $0.00 $1,608.58 0%
  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 10 3 0 $34,012.67 $2,399.70 $0.00 $2,399.70 $0.00 $2,399.70 0%
  2003 3 3 3 $2,213.70 $2,213.70 $0.00 $2,213.70 $1,033.71 $1,179.99 47%
  2002 3 3 3 $1,267.20 $1,267.20 $0.00 $1,267.20 $1,114.58 $152.62 88%
  2001 3 3 3 $1,338.96 $1,338.96 $0.00 $1,338.96 $1,313.16 $25.80 98%
  2000 8 4 3 $30,085.35 $4,948.50 $0.00 $4,948.50 $942.39 $4,006.11 19%
  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: 04/30/2024]