E-Rate Organizer Utilization Summary Chart

Applicant:KIRYAS JOEL MUNICIPAL LOCAL DEV. HEAD START PROGRAM
Billed Entity:16051828
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 4 4 4 $2,774.40 $4,297.42 $0.00 $4,297.42 $4,170.07 $127.35 97%
  2017 6 6 6 $13,082.40 $13,082.40 $0.00 $13,082.40 $5,086.92 $7,995.48 39%
  2016 4 4 4 $11,160.00 $11,160.00 $0.00 $11,160.00 $6,529.18 $4,630.82 59%
  2015 5 4 4 $14,613.60 $12,993.60 $0.00 $12,993.60 $12,941.60 $52.00 100%
  2014 9 3 3 $268,025.64 $16,448.40 $0.00 $16,448.40 $15,094.63 $1,353.77 92%
  2013 9 3 3 $265,098.84 $13,521.60 $0.00 $13,521.60 $12,808.19 $713.41 95%
  2012 3 3 3 $28,620.00 $28,620.00 $0.00 $28,620.00 $12,251.85 $16,368.15 43%
  2011 3 3 3 $22,518.00 $21,438.00 $0.00 $21,438.00 $11,907.05 $9,530.95 56%
  2010 4 3 3 $35,478.00 $20,088.00 $0.00 $20,088.00 $16,514.75 $3,573.25 82%
  2009 4 3 3 $32,940.00 $21,060.00 $0.00 $21,060.00 $11,751.84 $9,308.16 56%
  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 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: 04/25/2024]