E-Rate Organizer Utilization Summary Chart

Applicant:ICAHN CHARTER SCHOOL 6
Billed Entity:16067012
  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 $24,878.93 $24,838.62 $0.00 $24,838.62 $24,830.26 $8.36 100%
  2017 4 4 4 $63,293.50 $25,398.32 $16,024.09 $41,422.41 $41,422.41 $0.00 100%
  2016 4 4 4 $62,213.16 $9,545.46 $20,820.75 $30,366.21 $30,305.64 $60.57 100%
  2015 4 4 4 $14,341.80 $8,257.80 $6,084.00 $14,341.80 $13,975.54 $366.26 97%
  2014 5 4 4 $22,472.75 $12,212.75 $0.00 $12,212.75 $9,780.25 $2,432.50 80%
  2013 9 4 4 $39,044.36 $12,565.20 $0.00 $12,565.20 $8,743.73 $3,821.47 70%
  2012 7 7 7 $121,376.64 $19,144.04 $102,232.60 $121,376.64 $86,221.17 $35,155.47 71%
  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: 05/03/2024]