E-Rate Organizer Utilization Summary Chart
| Applicant: | HATLEY SCHOOL | | Billed Entity: | 42985 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Priority 1 |
Committed
Priority 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
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
|
1 |
1 |
1 |
$652.61 |
$652.61 |
$0.00 |
$652.61 |
$652.61 |
$0.00 |
100% |
| |
2006
|
1 |
1 |
1 |
$767.81 |
$767.81 |
$0.00 |
$767.81 |
$767.81 |
$0.00 |
100% |
| |
2005
|
2 |
2 |
2 |
$4,991.71 |
$4,991.71 |
$0.00 |
$4,991.71 |
$4,659.50 |
$332.21 |
93% |
| |
2004
|
3 |
2 |
2 |
$45,218.21 |
$5,218.21 |
$0.00 |
$5,218.21 |
$4,834.45 |
$383.76 |
93% |
| |
2003
|
10 |
7 |
7 |
$47,255.70 |
$5,358.05 |
$10,308.40 |
$15,666.45 |
$14,883.51 |
$782.94 |
95% |
| |
2002
|
7 |
5 |
5 |
$48,988.45 |
$10,230.05 |
$0.00 |
$10,230.05 |
$9,896.87 |
$333.18 |
97% |
| |
2001
|
6 |
5 |
5 |
$33,347.30 |
$8,836.80 |
$0.00 |
$8,836.80 |
$8,140.22 |
$696.58 |
92% |
| |
2000
|
5 |
5 |
5 |
$9,370.20 |
$9,370.20 |
$0.00 |
$9,370.20 |
$6,845.87 |
$2,524.33 |
73% |
| |
1999
|
5 |
5 |
5 |
$17,000.65 |
$10,374.92 |
$6,625.73 |
$17,000.65 |
$16,283.66 |
$716.99 |
96% |
| |
1998*
|
2 |
2 |
2 |
$11,662.22 |
$11,662.22 |
$0.00 |
$11,662.22 |
$10,433.18 |
$1,229.04 |
89% |
|
| Service Legend: Priority 1 includes Telecomm and Internet Access; Priority 2 includes Internal Connections and Maintenance |
| *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: 5/23/2013] |
| |
|
