E-Rate Organizer Utilization Summary Chart

Applicant:ST FRANCIS DE SALES
Billed Entity:14644
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $319.44 $319.44 $0.00 $319.44 $0.00 $319.44 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 1 1 1 $420.00 $420.00 $0.00 $420.00 $407.80 $12.20 97%
  2015 1 1 1 $1,260.00 $1,260.00 $0.00 $1,260.00 $799.47 $460.53 63%
  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 2 2 2 $1,680.00 $1,680.00 $0.00 $1,680.00 $1,568.79 $111.21 93%
  2004 1 1 0 $1,800.00 $1,618.34 $0.00 $1,618.34 $0.00 $1,618.34 0%
  2003 1 1 1 $1,929.60 $1,929.60 $0.00 $1,929.60 $0.00 $1,929.60 0%
  2002 1 1 1 $1,296.00 $1,296.00 $0.00 $1,296.00 $1,296.00 $0.00 100%
  2001 2 2 2 $1,238.40 $1,238.40 $0.00 $1,238.40 $0.00 $1,238.40 0%
  2000 5 1 0 $28,705.35 $3,568.50 $0.00 $3,568.50 $0.00 $3,568.50 0%
  1999 3 3 3 $936.00 $936.00 $0.00 $936.00 $936.00 $0.00 100%
  1998* 3 3 3 $1,137.00 $1,137.00 $0.00 $1,137.00 $1,053.00 $84.00 93%

 

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: 04/29/2024]