E-Rate Organizer Utilization Summary Chart

Applicant:ST JOSEPH SCHOOL
Billed Entity:15060
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 3 3 3 $4,769.80 $780.00 $3,989.80 $4,769.80 $300.00 $4,469.80 6%
  2017 2 2 2 $1,129.44 $1,129.44 $0.00 $1,129.44 $370.66 $758.78 33%
  2016 2 2 2 $884.96 $884.96 $0.00 $884.96 $842.44 $42.52 95%
  2015 2 2 2 $1,622.50 $1,622.50 $0.00 $1,622.50 $1,622.50 $0.00 100%
  2014 2 2 2 $1,837.58 $1,837.58 $0.00 $1,837.58 $1,676.43 $161.15 91%
  2013 2 2 2 $2,158.99 $2,158.99 $0.00 $2,158.99 $1,774.99 $384.00 82%
  2012 2 2 2 $2,049.24 $2,049.24 $0.00 $2,049.24 $2,049.24 $0.00 100%
  2011 2 2 2 $1,681.73 $1,681.73 $0.00 $1,681.73 $1,548.24 $133.49 92%
  2010 3 2 2 $2,542.54 $2,488.54 $0.00 $2,488.54 $2,377.94 $110.60 96%
  2009 2 2 2 $2,093.82 $2,093.82 $0.00 $2,093.82 $2,093.82 $0.00 100%
  2008 3 3 3 $2,485.32 $2,485.32 $0.00 $2,485.32 $2,007.57 $477.75 81%
  2007 1 1 1 $1,382.40 $1,382.40 $0.00 $1,382.40 $1,212.64 $169.76 88%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1999 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  1998* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 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: 12/09/2022]