E-Rate Organizer Utilization Summary Chart

Applicant:NORTH STAR CHRISTIAN ACADEMY
Billed Entity:15820
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 2 1 1 $8,063.90 $0.00 $0.00 $0.00 $1,574.88 ($1,574.88) 0%
  2017 2 1 1 $22,256.03 $0.00 $0.00 $0.00 $1,005.33 ($1,005.33) 0%
  2016 2 1 1 $21,571.20 $1,051.20 $0.00 $1,051.20 $1,051.20 $0.00 100%
  2015 2 2 2 $1,800.00 $1,800.00 $0.00 $1,800.00 $1,729.12 $70.88 96%
  2014 2 2 2 $2,208.00 $2,208.00 $0.00 $2,208.00 $2,102.90 $105.10 95%
  2013 3 3 3 $4,386.72 $4,386.72 $0.00 $4,386.72 $2,781.52 $1,605.20 63%
  2012 2 2 2 $2,178.72 $2,178.72 $0.00 $2,178.72 $2,034.64 $144.08 93%
  2011 4 4 4 $4,825.78 $4,825.78 $0.00 $4,825.78 $1,893.03 $2,932.75 39%
  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 1 1 1 $2,181.60 $2,181.60 $0.00 $2,181.60 $0.00 $2,181.60 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 2 2 1 $4,260.00 $4,260.00 $0.00 $4,260.00 $0.00 $4,260.00 0%
  1999 3 2 1 $4,609.50 $4,260.00 $0.00 $4,260.00 $0.00 $4,260.00 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: 04/29/2024]