E-Rate Organizer Utilization Summary Chart

Applicant:ST MICHAEL SCHOOL
Billed Entity:15693
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2011 3 3 3 $2,046.29 $2,046.29 $0.00 $2,046.29 $0.00 $2,046.29 0%
  2010 4 4 4 $2,395.20 $2,372.70 $0.00 $2,372.70 $1,142.78 $1,229.92 48%
  2009 3 3 3 $1,523.42 $1,523.42 $0.00 $1,523.42 $975.62 $547.80 64%
  2008 4 4 4 $2,168.18 $1,811.04 $0.00 $1,811.04 $1,303.36 $507.68 72%
  2007 3 3 3 $2,088.00 $2,088.00 $0.00 $2,088.00 $1,475.40 $612.60 71%
  2006 3 3 3 $2,238.00 $2,238.00 $0.00 $2,238.00 $1,913.24 $324.76 85%
  2005 2 2 2 $1,674.00 $1,674.00 $0.00 $1,674.00 $1,674.00 $0.00 100%
  2004 2 2 2 $1,932.00 $1,932.00 $0.00 $1,932.00 $1,834.93 $97.07 95%
  2003 3 2 2 $1,492.80 $1,084.80 $0.00 $1,084.80 $1,029.34 $55.46 95%
  2002 3 3 3 $1,680.00 $1,680.00 $0.00 $1,680.00 $1,290.39 $389.61 77%
  2001 3 2 2 $1,840.42 $1,616.40 $0.00 $1,616.40 $1,297.96 $318.44 80%
  2000 5 5 5 $2,088.00 $2,088.00 $0.00 $2,088.00 $1,350.31 $737.69 65%
  1999 5 5 5 $1,733.38 $1,733.38 $0.00 $1,733.38 $640.33 $1,093.05 37%
  1998* 1 1 1 $1,808.64 $1,808.64 $0.00 $1,808.64 $1,256.37 $552.27 69%

 

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: 04/30/2024]