E-Rate Organizer Utilization Summary Chart

Applicant:ST. JOHN NEUMANN SCHOOL
Billed Entity:16062176
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $1,055.81 $1,055.81 $0.00 $1,055.81 $1,055.76 $0.05 100%
  2017 2 2 2 $851.33 $851.33 $0.00 $851.33 $473.86 $377.47 56%
  2016 3 3 3 $1,340.02 $1,340.02 $0.00 $1,340.02 $1,071.63 $268.39 80%
  2015 3 3 3 $2,416.47 $2,416.47 $0.00 $2,416.47 $1,892.48 $523.99 78%
  2014 4 4 4 $3,284.21 $3,184.21 $0.00 $3,184.21 $3,096.66 $87.55 97%
  2013 4 4 4 $3,060.75 $3,060.75 $0.00 $3,060.75 $2,995.09 $65.66 98%
  2012 4 4 4 $2,597.75 $2,597.75 $0.00 $2,597.75 $2,464.41 $133.34 95%
  2011 3 3 3 $2,130.41 $2,130.41 $0.00 $2,130.41 $2,130.41 $0.00 100%
  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 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: 05/01/2024]