E-Rate Organizer Utilization Summary Chart

Applicant:DESALES CATHOLIC SCHOOL
Billed Entity:15183
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 2 2 2 $1,631.95 $1,631.95 $0.00 $1,631.95 $504.00 $1,127.95 31%
  2017 1 1 1 $1,127.95 $1,127.95 $0.00 $1,127.95 $940.00 $187.95 83%
  2016 1 1 1 $1,127.95 $1,127.95 $0.00 $1,127.95 $1,127.95 $0.00 100%
  2015 3 3 3 $2,016.03 $2,016.03 $0.00 $2,016.03 $2,011.35 $4.68 100%
  2014 2 2 2 $2,453.09 $2,453.09 $0.00 $2,453.09 $2,453.09 $0.00 100%
  2013 2 2 2 $2,292.04 $2,292.04 $0.00 $2,292.04 $2,292.04 $0.00 100%
  2012 2 2 2 $2,338.42 $2,338.42 $0.00 $2,338.42 $2,284.88 $53.54 98%
  2011 4 3 3 $3,902.79 $3,798.58 $0.00 $3,798.58 $1,388.15 $2,410.43 37%
  2010 5 4 4 $4,197.12 $4,053.12 $0.00 $4,053.12 $3,576.32 $476.80 88%
  2009 6 5 5 $4,998.42 $4,854.42 $0.00 $4,854.42 $3,654.47 $1,199.95 75%
  2008 6 6 6 $4,535.46 $4,535.46 $0.00 $4,535.46 $3,149.54 $1,385.92 69%
  2007 6 6 6 $4,507.20 $4,507.20 $0.00 $4,507.20 $3,338.69 $1,168.51 74%
  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: 04/29/2024]