E-Rate Organizer Utilization Summary Chart

Applicant:ST JAMES SCHOOL
Billed Entity:14828
  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 $581.69 $581.69 $0.00 $581.69 $0.00 $581.69 0%
  2017 3 3 3 $1,057.33 $1,057.33 $0.00 $1,057.33 $710.16 $347.17 67%
  2016 3 3 3 $1,837.85 $1,837.85 $0.00 $1,837.85 $400.65 $1,437.20 22%
  2015 3 3 3 $3,670.40 $3,670.40 $0.00 $3,670.40 $1,690.12 $1,980.28 46%
  2014 2 2 2 $2,728.58 $2,728.58 $0.00 $2,728.58 $2,532.71 $195.87 93%
  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 1 1 0 $875.95 $875.95 $0.00 $875.95 $0.00 $875.95 0%
  2007 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2006 1 1 1 $611.86 $611.86 $0.00 $611.86 $611.86 $0.00 100%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 1 1 1 $627.82 $627.82 $0.00 $627.82 $0.00 $627.82 0%
  2003 1 1 1 $963.73 $662.17 $0.00 $662.17 $0.00 $662.17 0%
  2002 1 1 1 $1,260.00 $886.12 $0.00 $886.12 $567.42 $318.70 64%
  2001 2 1 1 $2,313.58 $1,260.00 $0.00 $1,260.00 $666.41 $593.59 53%
  2000 2 2 2 $2,770.32 $2,770.32 $0.00 $2,770.32 $2,707.46 $62.86 98%
  1999 2 2 2 $2,656.80 $2,656.80 $0.00 $2,656.80 $2,188.76 $468.04 82%
  1998* 2 2 2 $2,004.00 $2,004.00 $0.00 $2,004.00 $1,587.47 $416.53 79%

 

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: 04/30/2024]