E-Rate Organizer Utilization Summary Chart
| Applicant: | OUR LADY OF MERCY | | Billed Entity: | 15854 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Category 1 |
Committed
Category 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2018
|
3 |
3 |
3 |
$14,639.44 |
$6,528.00 |
$6,527.54 |
$13,055.54 |
$9,486.26 |
$3,569.28 |
73% |
| |
2017
|
2 |
2 |
2 |
$6,528.00 |
$6,528.00 |
$0.00 |
$6,528.00 |
$3,700.00 |
$2,828.00 |
57% |
| |
2016
|
1 |
1 |
1 |
$3,168.00 |
$3,168.00 |
$0.00 |
$3,168.00 |
$3,168.00 |
$0.00 |
100% |
| |
2015
|
3 |
3 |
3 |
$4,050.31 |
$4,050.31 |
$0.00 |
$4,050.31 |
$3,892.37 |
$157.94 |
96% |
| |
2014
|
2 |
2 |
2 |
$4,890.24 |
$4,890.24 |
$0.00 |
$4,890.24 |
$4,790.78 |
$99.46 |
98% |
| |
2013
|
2 |
2 |
2 |
$7,233.05 |
$7,233.05 |
$0.00 |
$7,233.05 |
$7,162.43 |
$70.62 |
99% |
| |
2012
|
5 |
5 |
5 |
$19,907.76 |
$19,907.76 |
$0.00 |
$19,907.76 |
$6,452.11 |
$13,455.65 |
32% |
| |
2011
|
1 |
1 |
1 |
$5,230.87 |
$5,230.87 |
$0.00 |
$5,230.87 |
$5,230.87 |
$0.00 |
100% |
| |
2010
|
1 |
1 |
1 |
$4,429.02 |
$4,429.02 |
$0.00 |
$4,429.02 |
$4,429.02 |
$0.00 |
100% |
| |
2009
|
1 |
1 |
1 |
$4,518.78 |
$4,518.78 |
$0.00 |
$4,518.78 |
$4,495.60 |
$23.18 |
99% |
| |
2008
|
1 |
1 |
1 |
$3,656.21 |
$3,656.21 |
$0.00 |
$3,656.21 |
$3,523.88 |
$132.33 |
96% |
| |
2007
|
2 |
2 |
2 |
$3,619.20 |
$3,619.20 |
$0.00 |
$3,619.20 |
$3,602.79 |
$16.41 |
100% |
| |
2006
|
2 |
2 |
2 |
$4,308.00 |
$3,446.40 |
$0.00 |
$3,446.40 |
$3,434.51 |
$11.89 |
100% |
| |
2005
|
2 |
2 |
2 |
$4,512.00 |
$1,804.80 |
$0.00 |
$1,804.80 |
$1,804.80 |
$0.00 |
100% |
| |
2004
|
3 |
3 |
3 |
$3,806.40 |
$3,806.40 |
$0.00 |
$3,806.40 |
$1,929.18 |
$1,877.22 |
51% |
| |
2003
|
4 |
0 |
0 |
$4,209.60 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2002
|
3 |
3 |
3 |
$3,654.96 |
$3,654.96 |
$0.00 |
$3,654.96 |
$3,654.96 |
$0.00 |
100% |
| |
2001
|
6 |
6 |
6 |
$7,972.56 |
$7,847.76 |
$0.00 |
$7,847.76 |
$3,365.57 |
$4,482.19 |
43% |
| |
2000
|
5 |
5 |
5 |
$6,124.56 |
$6,124.56 |
$0.00 |
$6,124.56 |
$3,433.54 |
$2,691.02 |
56% |
| |
1999
|
3 |
3 |
3 |
$3,183.56 |
$3,183.56 |
$0.00 |
$3,183.56 |
$3,183.56 |
$0.00 |
100% |
| |
1998*
|
4 |
3 |
3 |
$3,227.08 |
$4,930.98 |
$0.00 |
$4,930.98 |
$4,354.62 |
$576.36 |
88% |
|
|
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] |
| |
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