E-Rate Organizer Utilization Summary Chart

Applicant:NOTRE DAME HIGH SCHOOL
Billed Entity:9883
  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 3 3 3 $2,415.40 $2,415.40 $0.00 $2,415.40 $2,373.54 $41.86 98%
  2015 3 3 3 $2,981.90 $2,981.90 $0.00 $2,981.90 $2,934.92 $46.98 98%
  2014 3 3 3 $5,038.77 $5,038.77 $0.00 $5,038.77 $5,038.77 $0.00 100%
  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 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 3 3 0 $8,020.80 $8,020.80 $0.00 $8,020.80 $0.00 $8,020.80 0%
  2002 6 4 3 $50,106.00 $4,104.00 $0.00 $4,104.00 $1,800.00 $2,304.00 44%
  2001 6 4 3 $59,754.00 $9,936.00 $0.00 $9,936.00 $3,413.80 $6,522.20 34%
  2000 5 4 4 $34,317.60 $13,380.00 $0.00 $13,380.00 $9,943.35 $3,436.65 74%
  1999 2 2 2 $20,910.00 $0.00 $19,414.62 $19,414.62 $19,414.62 $0.00 100%
  1998* 4 3 2 $11,669.92 $8,058.01 $0.00 $8,058.01 $0.00 $8,058.01 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: 05/01/2024]