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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
SPIN:
143048275
Name: Time Warner Cable Business LLC
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
311991
816641
12283
ST ROBERT BELLARMINE SCHOOL
IA
$719.88
$719.88
$0.00
0%
20%
285023
783362
16140
ST MARY OUR MOTHER SCHOOL
IA
$226.56
$226.56
$0.00
0%
40%
307083
796180
12239
ST LUKE SCHOOL
IA
$1,439.62
$1,439.62
$719.81
50.0%
40%
303643
781767
11395
OUR LADY OF THE SNOWS SCHOOL
IA
$2,100.00
$2,100.00
$0.00
0%
50%
304865
787185
12892
ST FRANCIS DE SALES SCHOOL
IA
$1,799.70
$1,799.70
$1,799.70
100.0%
50%
295317
760252
12562
OUR LADY OF LOURDES SCHOOL
IA
$2,340.00
$2,340.00
$2,159.64
92.3%
60%
308342
805671
12533
ST CLARE SCHOOL
IA
$2,159.64
$2,159.64
$2,159.64
100.0%
60%
329815
890236
124275
SULLIVAN COUNTY BOCES
IA
$139,225.92
$139,225.92
$139,225.92
100.0%
68%
303227
785760
12325
QUEEN OF PEACE SCHOOL
IA
$2,879.52
$1,919.68
$1,919.68
100.0%
80%
307150
796360
12416
ST TERESA SCHOOL
IA
$3,120.00
$1,763.66
$1,679.72
95.2%
80%
284904
733389
15960
CRESTWOOD CHILDREN CENTER
IA
$356.40
$356.40
$314.03
88.1%
90%
324475
870970
11900
HEBREW ACAD-SPEC CHILDREN
IA
$1,080.00
$315.00
$315.00
100.0%
90%
$157,447.24
$154,366.06
$150,293.14
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: 06/04/2024]