E-Rate Organizer Utilization Summary Chart

Applicant:ST. KATERI
Billed Entity:13824
  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 $2,197.82 $2,197.82 $0.00 $2,197.82 $1,670.40 $527.42 76%
  2017 2 2 2 $2,197.92 $2,197.92 $0.00 $2,197.92 $1,996.80 $201.12 91%
  2016 2 2 2 $2,629.92 $2,629.92 $0.00 $2,629.92 $2,485.92 $144.00 95%
  2015 3 3 3 $2,980.80 $2,980.80 $0.00 $2,980.80 $2,757.60 $223.20 93%
  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 3 3 3 $1,274.40 $1,274.40 $0.00 $1,274.40 $264.00 $1,010.40 21%
  2004 2 2 0 $1,123.06 $1,123.06 $0.00 $1,123.06 $0.00 $1,123.06 0%
  2003 2 2 2 $1,243.20 $1,243.20 $0.00 $1,243.20 $0.00 $1,243.20 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 1 1 0 $7,780.00 $6,720.00 $0.00 $6,720.00 $0.00 $6,720.00 0%
  2000 5 1 0 $24,387.44 $2,854.80 $0.00 $2,854.80 $0.00 $2,854.80 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: 05/03/2024]