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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
SPIN:
143031873
Name: Custom Tel LLC
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
967187
2631346
15924
HARLEY SCHOOL
T
$2,112.00
$1,232.00
$0.00
0%
40%
954133
2592881
124809
LOCKPORT CITY SCHOOL DISTRICT
T
$7,549.14
$7,549.14
$7,549.14
100.0%
81%
954133
2592882
124809
LOCKPORT CITY SCHOOL DISTRICT
T
$6,804.00
$6,804.00
$6,804.00
100.0%
81%
945437
2574308
124911
HOLLEY CENTRAL SCHOOL DISTRICT
T
$7,728.00
$7,728.00
$6,856.57
88.7%
80%
$24,193.14
$23,313.14
$21,209.71
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: 06/17/2024]