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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
SPIN:
143001330
Name: Empire Tel. Corp.
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
309025
803758
124779
PEMBROKE CENTRAL SCHOOL DIST
T
$2,700.00
$2,561.58
$2,326.08
90.8%
50%
327300
878152
125079
STEUBEN/ALLEGANY BOCES
T
$15,163.76
$15,163.76
$15,163.76
100.0%
70%
327429
878700
125114
PRATTSBURGH CSD
T
$7,088.00
$7,088.00
$0.00
0%
70%
328041
882321
149384
ERIC 1 BOCES
T
$3,917.42
$3,917.42
$3,828.30
97.7%
70%
328205
883676
125112
ODESSA MONTOUR CENTRAL SCHOOL DISTRICT
T
$3,907.71
$3,699.24
$3,699.24
100.0%
62%
328227
883743
225599
SCT BOCES
T
$4,650.78
$4,650.78
$3,842.72
82.6%
56%
329441
888658
147341
DUTTON S. PETERSON MEMORIAL LIBRARY
T
$240.12
$240.12
$240.12
100.0%
69%
331200
895854
125115
PULTENEY FREE LIBRARY
T
$279.72
$279.72
$0.00
0%
70%
$37,947.51
$37,600.62
$29,100.22
Service Legend:
IA=Internet Access; T=Telecomm; VS=Voice; Services IC=Internal Connections; ICM=Internal Connections Maintenance; MIB = Managed Internal Broadband Service
NF = Not Funded/Denied
[Last update: 06/14/2024]