E-Rate Organizer Utilization Summary Chart

Applicant:ST STEPHEN SCHOOL
Billed Entity:15142
  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 $551.95 $551.95 $0.00 $551.95 $432.00 $119.95 78%
  2017 1 1 1 $551.95 $551.95 $0.00 $551.95 $432.00 $119.95 78%
  2016 1 1 1 $551.95 $551.95 $0.00 $551.95 $432.00 $119.95 78%
  2015 3 3 3 $1,276.37 $1,276.37 $0.00 $1,276.37 $513.93 $762.44 40%
  2014 5 5 5 $2,804.21 $2,804.21 $0.00 $2,804.21 $2,303.99 $500.22 82%
  2013 6 6 6 $3,772.87 $3,772.87 $0.00 $3,772.87 $3,684.87 $88.00 98%
  2012 4 4 4 $3,128.97 $3,128.97 $0.00 $3,128.97 $3,128.59 $0.38 100%
  2011 5 4 4 $3,372.72 $3,334.56 $0.00 $3,334.56 $3,050.29 $284.27 91%
  2010 6 5 5 $4,564.50 $4,516.80 $0.00 $4,516.80 $4,413.39 $103.41 98%
  2009 7 6 6 $2,500.81 $2,424.15 $0.00 $2,424.15 $2,153.48 $270.67 89%
  2008 6 6 6 $2,588.46 $2,588.46 $0.00 $2,588.46 $2,057.34 $531.12 79%
  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 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 1 0 0 $1,680.00 $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]