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Monday, October 23, 2017

E-Rate Organizer Utilization Summary Chart

Applicant:ARLINGTON CENTRAL SCHOOL DIST
Billed Entity:124261
  FY Req.
FRNs
Funded
FRNs
486
on File
Requested
Amount
Committed
Category 1
Committed
Category 2
Total
Committed
Total
Disbursed
Remaining
Balance
Util.
%
  2017 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2016 4 4 4 $2,364.42 $2,363.91 $0.00 $2,363.91 $2,156.24 $207.67 91%
  2015 4 4 4 $7,791.99 $7,791.99 $0.00 $7,791.99 $6,887.47 $904.52 88%
  2014 5 5 5 $26,722.65 $26,722.65 $0.00 $26,722.65 $24,234.28 $2,488.37 91%
  2013 5 5 5 $26,658.14 $26,658.14 $0.00 $26,658.14 $24,898.97 $1,759.17 93%
  2012 5 5 5 $21,461.66 $21,461.66 $0.00 $21,461.66 $21,378.60 $83.06 100%
  2011 6 6 6 $23,947.77 $23,947.77 $0.00 $23,947.77 $19,316.20 $4,631.57 81%
  2010 5 5 5 $18,919.76 $18,919.76 $0.00 $18,919.76 $18,704.83 $214.93 99%
  2009 5 5 5 $14,316.83 $14,316.83 $0.00 $14,316.83 $14,184.80 $132.03 99%
  2008 2 2 2 $8,501.14 $8,501.14 $0.00 $8,501.14 $5,441.76 $3,059.38 64%
  2007 4 4 4 $7,731.35 $7,139.60 $0.00 $7,139.60 $3,485.68 $3,653.92 49%
  2006 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2005 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2004 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  2003 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%
  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 1 1 1 $5,943.62 $5,943.62 $0.00 $5,943.62 $0.00 $5,943.62 0%
  1998* 0 0 0 $0.00 $0.00 $0.00 $0.00 $0.00 $0.00 0%

 

Service Legend: Category 1 includes Telecomm, Voice, Data Transmission and/or Internet Access; Category 2 includes Internal Connections, Internal Connections Maintenance and Managed Internal Broadband Services

*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: 10/21/2017]