E-Rate Organizer Utilization Summary Chart

Applicant:URBAN DOVE TEAM CHARTER SCHOOL
Billed Entity:16067005
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 3 3 3 $33,619.55 $10,530.00 $9,970.29 $20,500.29 $16,570.10 $3,930.19 81%
  2017 6 6 6 $26,895.69 $15,222.70 $11,672.88 $26,895.58 $20,961.54 $5,934.04 78%
  2016 5 5 5 $22,444.79 $10,688.70 $4,971.65 $15,660.35 $15,427.27 $233.08 99%
  2015 5 5 5 $25,753.30 $12,529.00 $13,224.30 $25,753.30 $24,740.78 $1,012.52 96%
  2014 6 4 4 $97,301.30 $33,867.68 $0.00 $33,867.68 $21,078.94 $12,788.74 62%
  2013 4 3 3 $19,195.27 $11,219.04 $0.00 $11,219.04 $10,586.79 $632.25 94%
  2012 10 10 10 $192,897.32 $15,771.67 $153,719.35 $169,491.02 $64,356.03 $105,134.99 38%
  2011 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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]