E-Rate Organizer Utilization Summary Chart

Applicant:NORTHERN CHAUTAUQUA CATHOLIC
Billed Entity:15091
  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 1 1 1 $191.76 $191.76 $0.00 $191.76 $0.00 $191.76 0%
  2016 1 1 1 $191.76 $191.76 $0.00 $191.76 $191.76 $0.00 100%
  2015 2 2 2 $466.10 $466.10 $0.00 $466.10 $462.04 $4.06 99%
  2014 2 2 2 $798.05 $798.05 $0.00 $798.05 $741.74 $56.31 93%
  2013 2 2 2 $721.63 $721.63 $0.00 $721.63 $721.63 $0.00 100%
  2012 1 1 1 $781.49 $781.49 $0.00 $781.49 $780.39 $1.10 100%
  2011 1 1 1 $771.41 $771.41 $0.00 $771.41 $756.72 $14.69 98%
  2010 1 1 1 $904.08 $904.08 $0.00 $904.08 $838.78 $65.30 93%
  2009 1 1 1 $728.88 $1,226.94 $0.00 $1,226.94 $1,226.94 $0.00 100%
  2008 2 2 2 $1,278.05 $1,278.05 $0.00 $1,278.05 $639.41 $638.64 50%
  2007 2 2 2 $1,353.36 $1,353.36 $0.00 $1,353.36 $677.62 $675.74 50%
  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 4 0 0 $91,248.55 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 3 2 2 $41,922.62 $14,953.82 $0.00 $14,953.82 $11,550.00 $3,403.82 77%
  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: 05/04/2024]