E-Rate Organizer Utilization Summary Chart

Applicant:ST CHRISTOPHER SCHOOL
Billed Entity:15259
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 1 1 1 $326.45 $221.28 $0.00 $221.28 $218.52 $2.76 99%
  2012 1 1 1 $230.54 $230.54 $0.00 $230.54 $226.94 $3.60 98%
  2011 1 1 1 $326.45 $326.45 $0.00 $326.45 $211.13 $115.32 65%
  2010 1 1 1 $648.00 $648.00 $0.00 $648.00 $212.96 $435.04 33%
  2009 1 1 1 $1,046.40 $934.99 $0.00 $934.99 $448.18 $486.81 48%
  2008 1 1 1 $1,233.60 $1,118.26 $0.00 $1,118.26 $565.71 $552.55 51%
  2007 1 1 1 $1,142.40 $1,142.40 $0.00 $1,142.40 $917.53 $224.87 80%
  2006 3 3 2 $1,382.06 $1,382.06 $0.00 $1,382.06 $985.25 $396.81 71%
  2005 3 3 3 $1,272.00 $1,192.65 $0.00 $1,192.65 $1,163.81 $28.84 98%
  2004 3 3 3 $1,233.60 $1,233.60 $0.00 $1,233.60 $1,124.64 $108.96 91%
  2003 3 3 3 $1,094.40 $1,094.40 $0.00 $1,094.40 $1,094.39 $0.01 100%
  2002 5 4 3 $5,345.95 $1,167.52 $0.00 $1,167.52 $936.83 $230.69 80%
  2001 5 3 3 $5,963.00 $1,595.80 $0.00 $1,595.80 $1,460.72 $135.08 92%
  2000 1 1 1 $960.00 $960.00 $0.00 $960.00 $960.00 $0.00 100%
  1999 2 2 2 $2,859.20 $523.20 $2,286.00 $2,809.20 $2,809.20 $0.00 100%
  1998* 1 0 0 $7,079.20 $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: 05/02/2024]