E-Rate Organizer Utilization Summary Chart

Applicant:ST JOSEPH SCHOOL
Billed Entity:15717
  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 $1,247.95 $1,247.95 $0.00 $1,247.95 $534.00 $713.95 43%
  2017 1 1 1 $1,247.95 $1,247.95 $0.00 $1,247.95 $48.00 $1,199.95 4%
  2016 1 1 1 $1,327.95 $1,327.95 $0.00 $1,327.95 $36.00 $1,291.95 3%
  2015 4 4 4 $1,511.34 $1,511.34 $0.00 $1,511.34 $1,184.48 $326.86 78%
  2014 4 4 4 $3,065.76 $3,065.76 $0.00 $3,065.76 $1,841.83 $1,223.93 60%
  2013 4 4 4 $3,232.60 $3,232.60 $0.00 $3,232.60 $2,065.16 $1,167.44 64%
  2012 4 4 4 $2,844.58 $2,844.58 $0.00 $2,844.58 $2,720.43 $124.15 96%
  2011 5 4 4 $2,650.90 $2,387.14 $0.00 $2,387.14 $2,309.87 $77.27 97%
  2010 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2009 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 0 0 0 $0.00 $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: 04/30/2024]