E-Rate Organizer Utilization Summary Chart

Applicant:TRINITY MONTESSORI SCHOOL,INC.
Billed Entity:15616
  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 1 1 1 $732.29 $732.29 $0.00 $732.29 $0.00 $732.29 0%
  2013 2 2 2 $1,693.53 $1,693.53 $0.00 $1,693.53 $0.00 $1,693.53 0%
  2012 2 2 2 $1,506.57 $1,506.57 $0.00 $1,506.57 $1,300.00 $206.57 86%
  2011 2 2 2 $1,543.49 $1,387.63 $0.00 $1,387.63 $1,387.63 $0.00 100%
  2010 2 2 2 $1,458.29 $1,458.29 $0.00 $1,458.29 $1,458.29 $0.00 100%
  2009 2 2 2 $993.55 $993.55 $0.00 $993.55 $993.55 $0.00 100%
  2008 2 2 2 $716.40 $716.40 $0.00 $716.40 $703.24 $13.16 98%
  2007 2 2 2 $482.40 $482.40 $0.00 $482.40 $399.63 $82.77 83%
  2006 2 2 2 $456.00 $456.00 $0.00 $456.00 $456.00 $0.00 100%
  2005 2 2 2 $1,022.40 $1,022.40 $0.00 $1,022.40 $845.88 $176.52 83%
  2004 2 2 2 $1,065.60 $1,065.60 $0.00 $1,065.60 $952.18 $113.42 89%
  2003 3 3 3 $1,137.60 $1,137.60 $0.00 $1,137.60 $1,081.87 $55.73 95%
  2002 1 1 1 $396.00 $396.00 $0.00 $396.00 $297.01 $98.99 75%
  2001 2 2 2 $1,572.00 $1,526.64 $0.00 $1,526.64 $980.58 $546.06 64%
  2000 2 2 2 $2,520.00 $2,520.00 $0.00 $2,520.00 $1,038.40 $1,481.60 41%
  1999 2 2 2 $1,346.52 $1,346.52 $0.00 $1,346.52 $1,277.22 $69.30 95%
  1998* 2 2 2 $687.70 $1,146.16 $0.00 $1,146.16 $1,139.98 $6.18 99%

 

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]