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Friday, May 24, 2013

E-Rate Organizer Utilization Summary Chart

Applicant:CATHEDRAL UNIT SCHOOL
Billed Entity:43284
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Priority 1
Committed
Priority 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2013 3 0 0 $5,400.00 $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 2 2 2 $3,900.00 $3,900.00 $0.00 $3,900.00 $3,451.98 $448.02 89%
  2010 2 2 2 $3,120.00 $3,120.00 $0.00 $3,120.00 $3,097.30 $22.70 99%
  2009 2 2 2 $3,300.00 $3,300.00 $0.00 $3,300.00 $3,215.94 $84.06 97%
  2008 2 2 2 $3,178.02 $3,178.02 $0.00 $3,178.02 $3,178.02 $0.00 100%
  2007 3 3 3 $2,730.00 $2,730.00 $0.00 $2,730.00 $2,520.00 $210.00 92%
  2006 3 3 3 $2,730.00 $2,730.00 $0.00 $2,730.00 $2,726.13 $3.87 100%
  2005 3 3 3 $2,730.00 $2,711.46 $0.00 $2,711.46 $2,589.82 $121.64 96%
  2004 2 2 2 $2,583.30 $2,174.52 $0.00 $2,174.52 $2,174.52 $0.00 100%
  2003 7 5 4 $43,702.36 $3,160.00 $0.00 $3,160.00 $1,904.78 $1,255.22 60%
  2002 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2001 10 5 5 $3,404.54 $1,636.98 $0.00 $1,636.98 $0.00 $1,636.98 0%
  2000 6 4 3 $1,724.50 $1,527.18 $0.00 $1,527.18 $0.00 $1,527.18 0%
  1999 5 5 2 $2,260.17 $1,703.18 $556.99 $2,260.17 $1,115.68 $1,144.49 49%
  1998* 5 3 2 $3,114.14 $2,711.15 $0.00 $2,711.15 $2,054.78 $656.37 76%

 

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: 5/24/2013]