E-Rate Organizer Utilization Summary Chart

Applicant:ST JOSEPH SCHOOL
Billed Entity:9939
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2018 1 1 1 $479.98 $479.98 $0.00 $479.98 $479.98 $0.00 100%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 1 1 1 $844.75 $844.75 $0.00 $844.75 $844.32 $0.43 100%
  2015 3 1 1 $1,676.66 $686.35 $0.00 $686.35 $128.90 $557.45 19%
  2014 4 2 2 $2,738.12 $1,919.68 $0.00 $1,919.68 $814.03 $1,105.65 42%
  2013 4 4 4 $2,232.23 $2,232.23 $0.00 $2,232.23 $1,347.07 $885.16 60%
  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 5 0 0 $33,411.60 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 5 0 0 $28,450.80 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 4 4 4 $4,827.60 $4,827.60 $0.00 $4,827.60 $0.00 $4,827.60 0%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2002 3 2 0 $95,540.80 $2,408.93 $0.00 $2,408.93 $0.00 $2,408.93 0%
  2001 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2000 5 4 3 $256,108.00 $29,864.00 $0.00 $29,864.00 $18,144.00 $11,720.00 61%
  1999 4 4 4 $87,274.80 $19,344.00 $58,233.60 $77,577.60 $73,017.60 $4,560.00 94%
  1998* 2 2 0 $5,689.60 $2,370.40 $0.00 $2,370.40 $0.00 $2,370.40 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]