E-Rate Organizer Utilization Summary Chart

Applicant:ST ANN SCHOOL
Billed Entity:16135
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2015 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2014 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2013 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 1 1 0 $1,056.17 $1,056.17 $0.00 $1,056.17 $0.00 $1,056.17 0%
  2011 2 2 2 $1,100.76 $1,100.76 $0.00 $1,100.76 $0.00 $1,100.76 0%
  2010 2 2 2 $1,578.54 $1,578.54 $0.00 $1,578.54 $970.38 $608.16 61%
  2009 3 3 3 $1,738.68 $1,738.68 $0.00 $1,738.68 $1,347.01 $391.67 77%
  2008 3 3 3 $2,649.67 $1,941.98 $0.00 $1,941.98 $1,817.53 $124.45 94%
  2007 3 3 3 $1,182.00 $1,182.00 $0.00 $1,182.00 $1,182.00 $0.00 100%
  2006 3 3 3 $1,122.00 $1,122.00 $0.00 $1,122.00 $1,101.45 $20.55 98%
  2005 3 3 3 $1,050.00 $1,050.00 $0.00 $1,050.00 $1,046.82 $3.18 100%
  2004 3 3 3 $1,194.00 $1,194.00 $0.00 $1,194.00 $1,130.41 $63.59 95%
  2003 3 3 3 $1,622.40 $1,622.40 $0.00 $1,622.40 $1,622.40 $0.00 100%
  2002 3 3 3 $1,077.00 $1,077.00 $0.00 $1,077.00 $834.30 $242.70 77%
  2001 3 3 3 $1,608.00 $1,398.00 $0.00 $1,398.00 $1,308.00 $90.00 94%
  2000 3 3 3 $3,030.00 $3,030.00 $0.00 $3,030.00 $1,002.96 $2,027.04 33%
  1999 4 4 4 $1,108.26 $1,108.26 $0.00 $1,108.26 $768.33 $339.93 69%
  1998* 4 4 4 $757.77 $1,239.00 $0.00 $1,239.00 $1,168.10 $70.90 94%

 

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]