E-Rate Organizer Utilization Summary Chart

Applicant:BONIM LAMOKOM
Billed Entity:16021327
  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 $22,607.04 $767.04 $0.00 $767.04 $767.04 $0.00 100%
  2017 4 4 4 $3,714.24 $23,243.04 $2,092.80 $25,335.84 $17,430.52 $7,905.32 69%
  2016 5 5 4 $40,419.04 $25,299.04 $0.00 $25,299.04 $8,686.53 $16,612.51 34%
  2015 6 6 6 $52,240.02 $46,726.92 $5,513.10 $52,240.02 $48,710.14 $3,529.88 93%
  2014 8 3 3 $27,562.50 $11,531.05 $0.00 $11,531.05 $9,837.42 $1,693.63 85%
  2013 11 5 5 $39,594.60 $12,728.56 $0.00 $12,728.56 $9,067.45 $3,661.11 71%
  2012 7 7 7 $53,033.31 $10,476.00 $42,557.31 $53,033.31 $27,450.40 $25,582.91 52%
  2011 8 6 6 $86,034.49 $8,046.00 $75,092.31 $83,138.31 $82,908.59 $229.72 100%
  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 1 0 0 $3,859.20 $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: 05/05/2024]