E-Rate Organizer Utilization Summary Chart

Applicant:OUR SAVIORS LUTHERAN SCHOOL
Billed Entity:13723
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 3 3 3 $1,284.00 $1,284.00 $0.00 $1,284.00 $983.94 $300.06 77%
  2014 3 3 3 $1,449.64 $1,449.64 $0.00 $1,449.64 $1,223.18 $226.46 84%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 2 2 2 $1,259.08 $1,259.08 $0.00 $1,259.08 $1,259.08 $0.00 100%
  2011 2 2 2 $2,541.88 $1,860.57 $0.00 $1,860.57 $1,413.22 $447.35 76%
  2010 1 1 1 $1,341.89 $1,341.89 $0.00 $1,341.89 $1,247.77 $94.12 93%
  2009 1 1 1 $1,268.35 $1,268.35 $0.00 $1,268.35 $1,233.14 $35.21 97%
  2008 1 1 1 $1,272.14 $1,272.14 $0.00 $1,272.14 $1,217.01 $55.13 96%
  2007 1 1 1 $1,175.62 $1,175.62 $0.00 $1,175.62 $1,121.85 $53.77 95%
  2006 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 2 2 2 $1,362.34 $1,362.34 $0.00 $1,362.34 $1,362.34 $0.00 100%
  2004 2 2 2 $1,329.98 $1,329.98 $0.00 $1,329.98 $1,329.98 $0.00 100%
  2003 2 2 2 $1,310.26 $1,310.26 $0.00 $1,310.26 $1,267.86 $42.40 97%
  2002 2 2 2 $1,273.58 $1,273.58 $0.00 $1,273.58 $1,079.37 $194.21 85%
  2001 1 0 0 $1,219.92 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 3 2 2 $2,519.20 $755.62 $0.00 $755.62 $424.29 $331.33 56%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 1 0 0 $2,149.60 $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: 05/03/2024]