E-Rate Organizer Utilization Summary Chart

Applicant:NOTRE DAME-BISHOP GIBBONS H S
Billed Entity:13790
  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 $6,227.95 $2,635.15 $0.00 $2,635.15 $0.00 $2,635.15 0%
  2017 1 1 1 $5,748.00 $5,748.00 $0.00 $5,748.00 $4,790.00 $958.00 83%
  2016 1 1 1 $5,748.00 $5,748.00 $0.00 $5,748.00 $5,748.00 $0.00 100%
  2015 3 3 3 $7,229.08 $7,229.08 $0.00 $7,229.08 $5,848.00 $1,381.08 81%
  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 1 1 1 $5,376.00 $5,376.00 $0.00 $5,376.00 $5,376.00 $0.00 100%
  2005 1 1 1 $2,649.60 $2,649.60 $0.00 $2,649.60 $1,441.22 $1,208.38 54%
  2004 1 1 0 $2,802.42 $1,120.97 $0.00 $1,120.97 $0.00 $1,120.97 0%
  2003 1 1 1 $2,212.80 $2,212.80 $0.00 $2,212.80 $2,212.80 $0.00 100%
  2002 1 1 1 $2,241.94 $2,241.94 $0.00 $2,241.94 $2,241.00 $0.94 100%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 10 2 1 $45,691.01 $6,407.04 $0.00 $6,407.04 $2,465.86 $3,941.18 38%
  1999 2 2 2 $5,760.00 $5,760.00 $0.00 $5,760.00 $0.00 $5,760.00 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: 05/03/2024]