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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
SPIN:
143007867
Name: Interface Cable Assemblies and Services
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
357450
964630
10515
AQUINAS HIGH SCHOOL
IC
$6,390.00
$6,390.00
$6,390.00
100.0%
90%
377095
1040634
12512
ST BENEDICT JOSEPH LABRE SCH
IC
$8,748.00
0
NF
$0.00
0%
90%
382342
1053160
12875
ST MARY STAR OF THE SEA SCHOOL
IC
$42,957.00
$42,957.00
$42,780.46
99.6%
90%
$58,095.00
$49,347.00
$49,170.46
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: 06/05/2024]