E-Rate Organizer Utilization Summary Chart

Applicant:BURNSVILLE ELEMENTARY SCHOOL
Billed Entity:43005
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Priority 1
Committed
Priority 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2013 2 0 0 $24,570.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2012 2 2 2 $28,620.00 $28,620.00 $0.00 $28,620.00 $0.00 $28,620.00 0%
  2011 2 2 2 $17,701.20 $17,701.20 $0.00 $17,701.20 $17,197.91 $503.29 97%
  2010 4 4 4 $171,739.35 $20,001.60 $151,737.75 $171,739.35 $170,412.37 $1,326.98 99%
  2009 2 2 2 $9,427.20 $9,427.20 $0.00 $9,427.20 $9,427.20 $0.00 100%
  2008 5 3 3 $56,691.20 $9,811.20 $0.00 $9,811.20 $8,871.98 $939.22 90%
  2007 4 4 4 $11,827.20 $11,827.20 $0.00 $11,827.20 $9,542.40 $2,284.80 81%
  2006 6 5 5 $20,400.00 $13,920.00 $0.00 $13,920.00 $7,653.15 $6,266.85 55%
  2005 4 3 3 $13,569.40 $8,736.00 $0.00 $8,736.00 $7,477.00 $1,259.00 86%
  2004 3 3 3 $6,816.00 $6,816.00 $0.00 $6,816.00 $5,929.00 $887.00 87%
  2003 5 5 5 $31,773.60 $12,268.80 $19,504.80 $31,773.60 $30,669.60 $1,104.00 97%
  2002 2 2 2 $10,098.00 $10,098.00 $0.00 $10,098.00 $9,966.52 $131.48 99%
  2001 4 3 3 $20,780.80 $9,284.74 $0.00 $9,284.74 $9,284.74 $0.00 100%
  2000 8 4 2 $69,400.80 $9,456.00 $0.00 $9,456.00 $4,245.05 $5,210.95 45%
  1999 5 5 5 $20,176.00 $10,176.00 $10,000.00 $20,176.00 $18,482.75 $1,693.25 92%
  1998* 7 7 7 $11,377.60 $10,313.60 $1,064.00 $11,377.60 $6,826.42 $4,551.18 60%

 

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: 5/17/2013]