E-Rate Organizer Utilization Summary Chart

Applicant:ST ALOYSIUS SCHOOL
Billed Entity:15253
  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 $1,295.93 $1,295.93 $0.00 $1,295.93 $0.00 $1,295.93 0%
  2016 2 2 2 $1,814.83 $1,814.83 $0.00 $1,814.83 $473.90 $1,340.93 26%
  2015 1 1 1 $806.88 $806.88 $0.00 $806.88 $806.88 $0.00 100%
  2014 2 2 2 $1,275.00 $1,275.00 $0.00 $1,275.00 $1,155.00 $120.00 91%
  2013 1 1 1 $775.32 $775.32 $0.00 $775.32 $775.32 $0.00 100%
  2012 2 2 2 $867.42 $867.42 $0.00 $867.42 $821.17 $46.25 95%
  2011 1 1 1 $877.68 $877.68 $0.00 $877.68 $877.68 $0.00 100%
  2010 1 1 1 $854.06 $854.06 $0.00 $854.06 $834.65 $19.41 98%
  2009 1 1 1 $1,072.80 $1,072.80 $0.00 $1,072.80 $624.44 $448.36 58%
  2008 1 1 1 $647.58 $647.58 $0.00 $647.58 $647.58 $0.00 100%
  2007 1 1 1 $1,021.38 $1,225.66 $0.00 $1,225.66 $763.73 $461.93 62%
  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 3 0 0 $22,279.98 $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* 3 2 0 $837.43 $639.42 $0.00 $639.42 $0.00 $639.42 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: 05/03/2024]