E-Rate Organizer Utilization Summary Chart

Applicant:ASTOR DAY TREATMENT CENTER
Billed Entity:221241
  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 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2007 5 5 5 $31,186.73 $31,186.73 $0.00 $31,186.73 $29,835.75 $1,350.98 96%
  2006 2 0 0 $18,360.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 6 2 0 $80,689.05 $4,320.00 $10,800.00 $15,120.00 $0.00 $15,120.00 0%
  2004 3 3 2 $25,164.00 $25,164.00 $0.00 $25,164.00 $6,930.36 $18,233.64 28%
  2003 4 3 2 $48,571.20 $13,381.20 $15,750.00 $29,131.20 $12,498.34 $16,632.86 43%
  2002 4 4 4 $142,843.05 $38,966.40 $103,876.65 $142,843.05 $117,585.72 $25,257.33 82%
  2001 3 1 1 $163,192.50 $2,619.00 $0.00 $2,619.00 $2,619.00 $0.00 100%
  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: 05/02/2024]