E-Rate Organizer Utilization Summary Chart

Applicant:ST BENEDICT SCHOOL
Billed Entity:15526
  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 $479.95 $479.95 $0.00 $479.95 $0.00 $479.95 0%
  2017 1 1 1 $519.55 $519.55 $0.00 $519.55 $0.00 $519.55 0%
  2016 1 1 1 $575.95 $575.95 $0.00 $575.95 $348.80 $227.15 61%
  2015 2 2 2 $1,354.68 $1,354.68 $0.00 $1,354.68 $1,354.68 $0.00 100%
  2014 3 3 3 $2,462.50 $2,462.50 $0.00 $2,462.50 $2,386.50 $76.00 97%
  2013 4 4 4 $2,824.42 $2,824.42 $0.00 $2,824.42 $1,768.85 $1,055.57 63%
  2012 4 4 4 $3,285.70 $3,285.70 $0.00 $3,285.70 $3,180.73 $104.97 97%
  2011 4 4 4 $3,890.97 $3,890.97 $0.00 $3,890.97 $3,231.18 $659.79 83%
  2010 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2009 2 2 2 $2,239.92 $2,239.92 $0.00 $2,239.92 $1,527.22 $712.70 68%
  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 3 2 0 $15,461.20 $3,144.00 $0.00 $3,144.00 $0.00 $3,144.00 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: 05/02/2024]