E-Rate Organizer Utilization Summary Chart

Applicant:AMANI PUBLIC CHARTER SCHOOL
Billed Entity:16061691
  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 $28,368.00 $21,600.00 $6,768.00 $28,368.00 $28,368.00 $0.00 100%
  2017 4 4 4 $15,080.80 $5,280.00 $7,880.80 $13,160.80 $10,821.42 $2,339.38 82%
  2016 4 4 4 $20,726.40 $11,520.00 $9,206.40 $20,726.40 $16,368.87 $4,357.53 79%
  2015 4 4 4 $29,560.18 $14,080.18 $15,480.00 $29,560.18 $22,045.80 $7,514.38 75%
  2014 5 3 3 $311,850.39 $20,078.49 $0.00 $20,078.49 $10,477.29 $9,601.20 52%
  2013 7 3 3 $464,061.23 $20,078.49 $0.00 $20,078.49 $13,042.68 $7,035.81 65%
  2012 5 5 5 $183,649.57 $6,795.90 $171,923.68 $178,719.58 $29,674.13 $149,045.45 17%
  2011 7 3 2 $57,729.73 $6,769.59 $0.00 $6,769.59 $2,427.83 $4,341.76 36%
  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 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: 04/29/2024]