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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
SPIN:
143001157
Name: Qwest Communications Company, LLC
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
776371
2104339
123665
MOUNT VERNON PUBLIC SCHOOLS
T
$17,944.04
$18,160.23
$9,095.63
50.1%
84%
783038
2118959
124843
WEST VALLEY CENTRAL DISTRICT
T
$1,478.40
$1,478.40
$1,140.04
77.1%
70%
789775
2136537
15413
ST MARGARET SCHOOL
T
$100.61
$100.61
$0.00
0%
80%
796583
2167003
16035110
NATIVITY MIGUEL CONSORTIUM
T
$432.00
$432.00
$432.00
100.0%
90%
802289
2174043
125108
JASPER-TROUPSBURG CENTRAL S D
T
$1,755.00
$1,755.00
$1,218.56
69.4%
75%
807104
2190501
123970
SHOREHAM-WADING RIVER CTRL SCH
T
$600.00
$600.00
$600.00
100.0%
40%
796250
2202400
10041
BANK STREET SCHOOL FOR CHILDREN
IA
$9,235.20
$9,235.20
$9,235.20
100.0%
40%
796250
2202456
10041
BANK STREET SCHOOL FOR CHILDREN
IA
$3,302.40
$3,302.40
$3,302.40
100.0%
40%
814123
2212413
125068
ADDISON CENTRAL SCHOOL DIST
T
$3,801.60
$3,801.60
$3,801.60
100.0%
80%
818794
2229065
220670
MIDRASH L'MAN ACHAI-1
T
$3,996.00
$3,996.00
$1,279.88
32.0%
90%
786848
2234521
124669
OGDENSBURG CITY SCHOOL DIST
T
$5,039.53
$5,039.53
$1,259.81
25.0%
76%
$47,684.78
$47,900.97
$31,365.12
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]