E-Rate Organizer Utilization Summary Chart

Applicant:ST MARY OUR MOTHER SCHOOL
Billed Entity:16140
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 3 3 3 $903.07 $903.07 $0.00 $903.07 $810.62 $92.45 90%
  2007 3 3 3 $864.00 $864.00 $0.00 $864.00 $852.79 $11.21 99%
  2006 2 2 2 $696.00 $696.00 $0.00 $696.00 $691.36 $4.64 99%
  2005 3 3 3 $998.16 $998.16 $0.00 $998.16 $700.54 $297.62 70%
  2004 3 3 3 $969.36 $969.36 $0.00 $969.36 $969.36 $0.00 100%
  2003 3 3 3 $1,454.40 $1,454.40 $0.00 $1,454.40 $976.45 $477.95 67%
  2002 3 3 3 $2,180.16 $2,180.16 $0.00 $2,180.16 $892.63 $1,287.53 41%
  2001 3 2 2 $1,641.60 $1,454.40 $0.00 $1,454.40 $1,277.72 $176.68 88%
  2000 3 3 3 $3,416.45 $1,304.45 $0.00 $1,304.45 $1,031.48 $272.97 79%
  1999 3 3 3 $1,174.27 $1,174.27 $0.00 $1,174.27 $893.31 $280.96 76%
  1998* 3 3 3 $2,398.78 $2,398.78 $0.00 $2,398.78 $1,358.73 $1,040.05 57%

 

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]