E-Rate Organizer Utilization Summary Chart

Applicant:SETON CATHOLIC CENTRAL
Billed Entity:16054794
  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 2 2 $3,307.56 $407.52 $2,900.04 $3,307.56 $3,218.33 $89.23 97%
  2017 1 1 1 $407.52 $407.52 $0.00 $407.52 $407.52 $0.00 100%
  2016 2 2 2 $1,456.14 $407.52 $579.40 $986.92 $407.52 $579.40 41%
  2015 2 2 2 $1,023.70 $1,023.70 $0.00 $1,023.70 $0.00 $1,023.70 0%
  2014 1 1 1 $1,986.12 $1,986.12 $0.00 $1,986.12 $1,986.12 $0.00 100%
  2013 2 2 2 $2,038.26 $2,038.26 $0.00 $2,038.26 $0.00 $2,038.26 0%
  2012 2 2 2 $1,872.00 $1,872.00 $0.00 $1,872.00 $1,705.19 $166.81 91%
  2011 7 4 4 $10,896.00 $2,112.00 $0.00 $2,112.00 $1,631.76 $480.24 77%
  2010 7 4 4 $11,904.00 $2,496.00 $0.00 $2,496.00 $2,024.49 $471.51 81%
  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 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: 05/08/2024]