E-Rate Organizer Utilization Summary Chart

Applicant:ST MARYS SCHOOL
Billed Entity:14952
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 3 3 3 $2,052.00 $2,052.00 $0.00 $2,052.00 $0.00 $2,052.00 0%
  2005 3 3 3 $2,044.08 $2,044.08 $0.00 $2,044.08 $0.00 $2,044.08 0%
  2004 10 4 3 $39,059.85 $12,145.98 $0.00 $12,145.98 $1,730.40 $10,415.58 14%
  2003 3 3 3 $2,231.28 $2,231.28 $0.00 $2,231.28 $2,147.01 $84.27 96%
  2002 3 3 3 $2,994.48 $2,683.01 $0.00 $2,683.01 $2,024.96 $658.05 75%
  2001 5 3 3 $11,223.12 $2,113.49 $0.00 $2,113.49 $0.00 $2,113.49 0%
  2000 5 1 0 $29,465.38 $3,568.50 $0.00 $3,568.50 $0.00 $3,568.50 0%
  1999 3 3 3 $1,773.72 $1,773.72 $0.00 $1,773.72 $1,748.31 $25.41 99%
  1998* 6 6 6 $6,302.80 $2,517.90 $3,961.30 $6,479.20 $4,452.00 $2,027.20 69%

 

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]