E-Rate Organizer Utilization Summary Chart
| Applicant: | MOUNT SALUS CHRISTIAN SCHOOL | | Billed Entity: | 43198 |
|
| |
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
|
2 |
2 |
2 |
$2,036.78 |
$2,036.78 |
$0.00 |
$2,036.78 |
$802.06 |
$1,234.72 |
39% |
| |
2009
|
3 |
2 |
2 |
$3,338.78 |
$2,468.78 |
$0.00 |
$2,468.78 |
$1,604.78 |
$864.00 |
65% |
| |
2008
|
2 |
2 |
2 |
$2,962.25 |
$2,962.25 |
$0.00 |
$2,962.25 |
$1,973.76 |
$988.49 |
67% |
| |
2007
|
2 |
2 |
2 |
$2,911.87 |
$2,911.87 |
$0.00 |
$2,911.87 |
$937.64 |
$1,974.23 |
32% |
| |
2006
|
3 |
2 |
2 |
$3,750.00 |
$1,650.00 |
$0.00 |
$1,650.00 |
$1,650.00 |
$0.00 |
100% |
| |
2005
|
3 |
3 |
3 |
$3,432.60 |
$3,432.60 |
$0.00 |
$3,432.60 |
$2,724.28 |
$708.32 |
79% |
| |
2004
|
4 |
3 |
3 |
$1,608.00 |
$1,224.00 |
$0.00 |
$1,224.00 |
$832.23 |
$391.77 |
68% |
| |
2003
|
3 |
3 |
3 |
$1,224.00 |
$1,224.00 |
$0.00 |
$1,224.00 |
$1,135.20 |
$88.80 |
93% |
| |
2002
|
3 |
3 |
3 |
$1,070.40 |
$1,070.40 |
$0.00 |
$1,070.40 |
$981.78 |
$88.62 |
92% |
| |
2001
|
0 |
0 |
0 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2000
|
6 |
4 |
3 |
$15,471.02 |
$4,797.02 |
$0.00 |
$4,797.02 |
$1,875.91 |
$2,921.11 |
39% |
| |
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: 5/25/2013] |
| |
|
