E-Rate Organizer Utilization Summary Chart

Applicant:MESIVTA OF MANHATTAN BEACH
Billed Entity:199177
  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 8 8 8 $36,603.10 $28,893.60 $7,709.50 $36,603.10 $28,073.70 $8,529.40 77%
  2014 11 8 8 $78,343.42 $70,186.72 $0.00 $70,186.72 $65,024.73 $5,161.99 93%
  2013 10 7 7 $45,757.80 $37,616.98 $0.00 $37,616.98 $35,623.63 $1,993.35 95%
  2012 12 10 10 $25,590.60 $12,312.00 $7,338.60 $19,650.60 $14,132.13 $5,518.47 72%
  2011 14 12 12 $69,228.00 $12,366.00 $30,818.70 $43,184.70 $36,918.36 $6,266.34 85%
  2010 7 7 7 $43,430.44 $12,997.26 $30,433.18 $43,430.44 $35,934.04 $7,496.40 83%
  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 4 0 0 $14,076.00 $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 7 3 0 $71,339.87 $17,760.00 $0.00 $17,760.00 $0.00 $17,760.00 0%
  2002 9 0 0 $77,499.87 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 6 3 3 $54,367.36 $3,018.90 $0.00 $3,018.90 $2,509.78 $509.12 83%
  2000 6 3 3 $84,599.99 $7,814.40 $0.00 $7,814.40 $4,998.89 $2,815.51 64%
  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]