E-Rate Organizer Utilization Summary Chart

Applicant:TRINITY CATHOLIC SCHOOL
Billed Entity:14844
  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 $1,895.89 $1,115.93 $779.96 $1,895.89 $1,099.42 $796.47 58%
  2017 2 2 2 $2,276.32 $1,115.93 $1,160.39 $2,276.32 $1,115.88 $1,160.44 49%
  2016 4 4 4 $3,842.38 $1,781.43 $2,060.95 $3,842.38 $1,331.86 $2,510.52 35%
  2015 4 3 3 $2,364.10 $2,090.64 $0.00 $2,090.64 $437.76 $1,652.88 21%
  2014 4 4 4 $2,990.67 $2,990.67 $0.00 $2,990.67 $2,051.26 $939.41 69%
  2013 3 3 3 $2,809.08 $2,809.08 $0.00 $2,809.08 $2,012.01 $797.07 72%
  2012 2 2 2 $2,843.93 $2,843.93 $0.00 $2,843.93 $1,688.37 $1,155.56 59%
  2011 4 4 4 $2,070.42 $1,866.87 $0.00 $1,866.87 $1,306.62 $560.25 70%
  2010 5 4 4 $2,698.62 $2,488.68 $0.00 $2,488.68 $1,489.58 $999.10 60%
  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 2 2 2 $1,532.64 $1,532.64 $0.00 $1,532.64 $0.00 $1,532.64 0%
  2002 2 2 2 $1,374.90 $1,145.75 $0.00 $1,145.75 $0.00 $1,145.75 0%
  2001 1 1 1 $444.00 $444.00 $0.00 $444.00 $434.20 $9.80 98%
  2000 3 3 3 $536.70 $536.70 $0.00 $536.70 $300.00 $236.70 56%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 1 1 1 $454.50 $454.50 $0.00 $454.50 $0.00 $454.50 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: 05/02/2024]