E-Rate Organizer Utilization Summary Chart
| Applicant: | GRACE CHRISTIAN SCHOOL | | Billed Entity: | 231547 |
|
| |
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
|
1 |
0 |
0 |
$761.38 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2007
|
2 |
2 |
2 |
$1,404.00 |
$1,404.00 |
$0.00 |
$1,404.00 |
$417.96 |
$986.04 |
30% |
| |
2006
|
3 |
3 |
3 |
$1,622.10 |
$1,622.10 |
$0.00 |
$1,622.10 |
$1,557.18 |
$64.92 |
96% |
| |
2005
|
3 |
3 |
3 |
$1,622.10 |
$1,622.10 |
$0.00 |
$1,622.10 |
$1,564.30 |
$57.80 |
96% |
| |
2004
|
3 |
3 |
3 |
$3,008.00 |
$3,008.00 |
$0.00 |
$3,008.00 |
$1,008.17 |
$1,999.83 |
34% |
| |
2003
|
3 |
3 |
2 |
$5,150.00 |
$4,825.00 |
$0.00 |
$4,825.00 |
$960.37 |
$3,864.63 |
20% |
| |
2002
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2001
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
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: 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] |
| |
|
