E-Rate Organizer Utilization Summary Chart

Applicant:ST MICHAEL'S SCHOOL
Billed Entity:15729
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 3 3 3 $2,322.50 $2,295.50 $0.00 $2,295.50 $701.78 $1,593.72 31%
  2007 3 3 3 $2,238.84 $2,238.84 $0.00 $2,238.84 $604.80 $1,634.04 27%
  2006 3 3 3 $2,476.44 $2,476.44 $0.00 $2,476.44 $394.77 $2,081.67 16%
  2005 1 1 1 $424.56 $424.56 $0.00 $424.56 $0.00 $424.56 0%
  2004 3 3 3 $1,049.70 $1,049.70 $0.00 $1,049.70 $0.00 $1,049.70 0%
  2003 1 1 1 $390.00 $390.00 $0.00 $390.00 $275.52 $114.48 71%
  2002 2 2 2 $605.16 $605.16 $0.00 $605.16 $605.16 $0.00 100%
  2001 2 2 0 $792.00 $674.43 $0.00 $674.43 $0.00 $674.43 0%
  2000 3 3 3 $366.00 $366.00 $0.00 $366.00 $214.75 $151.25 59%
  1999 3 3 3 $423.96 $423.96 $0.00 $423.96 $345.35 $78.61 81%
  1998* 2 2 2 $277.38 $195.19 $0.00 $195.19 $70.44 $124.75 36%

 

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: 04/29/2024]