E-Rate Organizer Utilization Summary Chart
| Applicant: | THE CHILDREN'S STOREFRONT | | Billed Entity: | 208919 |
|
| |
FY |
Req.
FRNs |
Funded
FRNs |
486
on File |
Requested
Amount |
Committed
Priority 1 |
Committed
Priority 2 |
Total
Committed |
Total
Disbursed |
Remaining
Balance |
Util.
% |
| |
2010
|
11 |
0 |
0 |
$108,743.83 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2009
|
11 |
10 |
6 |
$85,308.55 |
$60,700.86 |
$16,649.93 |
$77,350.79 |
$2,160.00 |
$75,190.79 |
3% |
| |
2008
|
12 |
12 |
12 |
$233,759.89 |
$51,063.66 |
$180,448.28 |
$231,511.94 |
$166,566.79 |
$64,945.15 |
72% |
| |
2007
|
6 |
5 |
5 |
$38,736.00 |
$28,615.90 |
$12,528.00 |
$41,143.90 |
$23,162.39 |
$17,981.51 |
56% |
| |
2006
|
6 |
6 |
6 |
$37,718.78 |
$21,896.78 |
$15,822.00 |
$37,718.78 |
$37,718.78 |
$0.00 |
100% |
| |
2005
|
6 |
6 |
5 |
$63,461.88 |
$28,469.88 |
$34,992.00 |
$63,461.88 |
$42,120.49 |
$21,341.39 |
66% |
| |
2004
|
9 |
9 |
7 |
$88,968.78 |
$38,277.36 |
$49,955.40 |
$88,232.76 |
$39,161.56 |
$49,071.20 |
44% |
| |
2003
|
5 |
5 |
5 |
$49,253.87 |
$29,744.57 |
$15,066.00 |
$44,810.57 |
$37,159.63 |
$7,650.94 |
83% |
| |
2002
|
8 |
3 |
3 |
$113,547.60 |
$17,202.02 |
$0.00 |
$17,202.02 |
$13,690.48 |
$3,511.54 |
80% |
| |
2001
|
7 |
0 |
0 |
$301,849.20 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
$0.00 |
0% |
| |
2000
|
7 |
6 |
6 |
$517,032.00 |
$17,742.60 |
$0.20 |
$17,742.80 |
$504,449.15 |
($486,706.35) |
2,843% |
| |
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: 08/31/2010] |
| |
|
