E-Rate Organizer Utilization Summary Chart

Applicant:MOTT HALL CHARTER SCHOOL
Billed Entity:16067370
  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 $11,880.00 $11,880.00 $0.00 $11,880.00 $11,880.00 $0.00 100%
  2017 2 2 2 $12,262.32 $12,262.32 $0.00 $12,262.32 $9,900.00 $2,362.32 81%
  2016 2 2 2 $3,720.65 $3,720.65 $0.00 $3,720.65 $2,020.86 $1,699.79 54%
  2015 3 3 3 $18,061.92 $9,901.92 $8,160.00 $18,061.92 $10,503.12 $7,558.80 58%
  2014 3 2 2 $17,639.10 $8,099.14 $0.00 $8,099.14 $8,099.14 $0.00 100%
  2013 4 2 2 $25,244.68 $7,758.18 $0.00 $7,758.18 $7,758.18 $0.00 100%
  2012 9 9 9 $255,568.54 $15,118.92 $210,836.63 $225,955.55 $99,875.32 $126,080.23 44%
  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]