E-Rate Organizer Utilization Summary Chart

Applicant:HEAD START MEDINA CLASSROOM
Billed Entity:16040127
  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 1 1 1 $1,385.34 $1,385.10 $0.00 $1,385.10 $0.00 $1,385.10 0%
  2015 1 1 1 $1,789.20 $1,789.20 $0.00 $1,789.20 $0.00 $1,789.20 0%
  2014 1 1 1 $2,962.55 $2,962.55 $0.00 $2,962.55 $2,962.55 $0.00 100%
  2013 1 1 1 $2,614.14 $2,614.14 $0.00 $2,614.14 $2,614.14 $0.00 100%
  2012 1 1 1 $2,661.34 $2,661.34 $0.00 $2,661.34 $2,661.34 $0.00 100%
  2011 1 1 1 $2,697.73 $2,697.73 $0.00 $2,697.73 $1,792.68 $905.05 66%
  2010 1 1 1 $2,474.39 $2,474.39 $0.00 $2,474.39 $1,636.41 $837.98 66%
  2009 1 1 1 $4,291.70 $4,291.70 $0.00 $4,291.70 $1,317.00 $2,974.70 31%
  2008 1 1 1 $2,647.08 $2,647.08 $0.00 $2,647.08 $2,647.08 $0.00 100%
  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 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]