E-Rate Organizer Utilization Summary Chart

Applicant:GREECE CHRISTIAN SCHOOL
Billed Entity:15870
  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 $719.88 $719.88 $0.00 $719.88 $719.88 $0.00 100%
  2017 2 2 2 $1,679.88 $1,679.88 $0.00 $1,679.88 $1,079.94 $599.94 64%
  2016 3 3 3 $1,995.24 $1,995.24 $0.00 $1,995.24 $1,215.30 $779.94 61%
  2015 3 3 3 $2,505.92 $2,505.92 $0.00 $2,505.92 $1,790.98 $714.94 71%
  2014 1 1 1 $2,866.44 $2,866.44 $0.00 $2,866.44 $0.00 $2,866.44 0%
  2013 2 2 2 $3,396.90 $3,396.90 $0.00 $3,396.90 $661.50 $2,735.40 19%
  2012 2 2 2 $3,095.88 $3,095.88 $0.00 $3,095.88 $3,095.88 $0.00 100%
  2011 2 2 2 $3,293.70 $3,293.70 $0.00 $3,293.70 $3,092.03 $201.67 94%
  2010 3 3 3 $5,102.34 $5,102.34 $0.00 $5,102.34 $4,902.36 $199.98 96%
  2009 3 3 3 $3,099.44 $2,324.58 $0.00 $2,324.58 $2,297.58 $27.00 99%
  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 2 1 0 $881.36 $178.97 $0.00 $178.97 $0.00 $178.97 0%
  2001 1 1 1 $1,500.00 $1,500.00 $0.00 $1,500.00 $1,500.00 $0.00 100%
  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: 05/02/2024]