E-Rate Organizer Utilization Summary Chart

Applicant:REGINA COELI SCHOOL
Billed Entity:13938
  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 2 2 2 $1,127.28 $1,127.28 $0.00 $1,127.28 $647.04 $480.24 57%
  2014 1 1 1 $1,821.12 $1,821.12 $0.00 $1,821.12 $934.56 $886.56 51%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 5 4 2 $4,188.00 $4,032.00 $0.00 $4,032.00 $0.00 $4,032.00 0%
  2002 4 4 3 $2,088.00 $1,820.00 $0.00 $1,820.00 $0.00 $1,820.00 0%
  2001 2 1 0 $11,122.80 $9,970.80 $0.00 $9,970.80 $0.00 $9,970.80 0%
  2000 10 3 2 $64,272.00 $16,344.00 $0.00 $16,344.00 $0.00 $16,344.00 0%
  1999 16 15 0 $37,195.78 $1,820.56 $32,828.36 $34,648.92 $0.00 $34,648.92 0%
  1998* 16 4 4 $36,569.90 $1,506.00 $0.00 $1,506.00 $1,079.08 $426.92 72%

 

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: 05/02/2024]