E-Rate Organizer Utilization Summary Chart

Applicant:IMMACULATE CONCEPTION SCHOOL
Billed Entity:15104
  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 $659.88 $659.88 $0.00 $659.88 $659.88 $0.00 100%
  2017 2 2 2 $1,799.88 $1,799.88 $0.00 $1,799.88 $858.00 $941.88 48%
  2016 2 2 2 $1,411.22 $1,411.22 $0.00 $1,411.22 $1,199.94 $211.28 85%
  2015 2 2 2 $1,385.36 $1,385.36 $0.00 $1,385.36 $1,385.36 $0.00 100%
  2014 3 3 3 $1,447.58 $1,447.58 $0.00 $1,447.58 $1,295.65 $151.93 90%
  2013 2 2 2 $1,383.65 $1,383.65 $0.00 $1,383.65 $1,383.65 $0.00 100%
  2012 2 2 2 $1,332.62 $1,332.62 $0.00 $1,332.62 $1,332.62 $0.00 100%
  2011 2 2 2 $1,795.97 $1,795.97 $0.00 $1,795.97 $1,062.81 $733.16 59%
  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 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 2 0 0 $12,919.98 $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: 05/01/2024]