FY 1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | [ Print Version ] |
|
E-Rate Organizer Funding Search Analysis for Funding Year 1998
|
» Utilization Summary Chart
|
|
SPIN: 143005458 Name: Lightec Communications, Inc. | | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | 105653 | 107505 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $6,339.00 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107507 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $917.65 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107509 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $2,149.00 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107514 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $3,044.48 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107518 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $3,164.90 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107521 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $1,078.91 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107524 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $3,208.01 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107527 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $7,215.50 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107531 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $917.65 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107532 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $2,149.00 | 0 | NF | $0.00 | 0% | 50% | | 105653 | 107536 | 13973 | SACRED HEART-ST FRANCIS SCHOOL | IC | $14,294.25 | 0 | NF | $0.00 | 0% | 50% | | 109201 | 129970 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $5,071.20 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 129973 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $734.12 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130290 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $1,719.20 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130298 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $2,435.58 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130302 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $2,531.92 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130309 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $863.13 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130312 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $2,566.41 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130313 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $4,253.20 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130314 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $734.12 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130315 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $1,719.20 | 0 | NF | $0.00 | 0% | 40% | | 109201 | 130316 | 10886 | ST JOHN EVNGLST SCH-LK MAHOPAC | IC | $11,435.40 | 0 | NF | $0.00 | 0% | 40% | | 109938 | 132111 | 11096 | ST ANN SCHOOL | IC | $1,468.24 | 0 | NF | $0.00 | 0% | 50% | | 109938 | 132112 | 11096 | ST ANN SCHOOL | IC | $3,438.97 | 0 | NF | $0.00 | 0% | 50% | | 109938 | 132113 | 11096 | ST ANN SCHOOL | IC | $4,871.17 | 0 | NF | $0.00 | 0% | 50% | | 109938 | 132114 | 11096 | ST ANN SCHOOL | IC | $1,726.26 | 0 | NF | $0.00 | 0% | 50% | | 109938 | 132115 | 11096 | ST ANN SCHOOL | IC | $5,132.82 | 0 | NF | $0.00 | 0% | 50% | | 109938 | 132116 | 11096 | ST ANN SCHOOL | IC | $1,468.24 | 0 | NF | $0.00 | 0% | 50% | | 109938 | 132117 | 11096 | ST ANN SCHOOL | IC | $3,438.97 | 0 | NF | $0.00 | 0% | 50% | | 109938 | 132118 | 11096 | ST ANN SCHOOL | IC | $22,870.80 | 0 | NF | $0.00 | 0% | 50% | | 110351 | 139286 | 13938 | REGINA COELI SCHOOL | IC | $5,071.20 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139287 | 13938 | REGINA COELI SCHOOL | IC | $734.12 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139290 | 13938 | REGINA COELI SCHOOL | IC | $1,719.48 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139291 | 13938 | REGINA COELI SCHOOL | IC | $2,435.58 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139308 | 13938 | REGINA COELI SCHOOL | IC | $2,531.92 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139309 | 13938 | REGINA COELI SCHOOL | IC | $863.13 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139310 | 13938 | REGINA COELI SCHOOL | IC | $2,566.41 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139311 | 13938 | REGINA COELI SCHOOL | IC | $4,857.60 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139312 | 13938 | REGINA COELI SCHOOL | IC | $734.12 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139316 | 13938 | REGINA COELI SCHOOL | IC | $1,719.48 | 0 | NF | $0.00 | 0% | 40% | | 110351 | 139317 | 13938 | REGINA COELI SCHOOL | IC | $11,435.40 | 0 | NF | $0.00 | 0% | 40% | | 110748 | 152610 | 11044 | ST JOHN THE EVANGELIST SCHOOL | IC | $50,185.10 | 0 | NF | $0.00 | 0% | 20% | | 109938 | 154646 | 11096 | ST ANN SCHOOL | IC | $3,164.90 | 0 | NF | $0.00 | 0% | 50% | | 109319 | 160008 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $5,071.20 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160010 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $734.12 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160011 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $1,719.20 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160014 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $2,435.58 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160016 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $2,531.92 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160018 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $863.13 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160019 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $2,566.41 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160020 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $4,555.20 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160022 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $734.12 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160023 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $1,719.20 | 0 | NF | $0.00 | 0% | 40% | | 109319 | 160024 | 10991 | OUR LADY OF FATIMA SCHOOL | IC | $11,435.40 | 0 | NF | $0.00 | 0% | 40% | | $245,341.22 | $0.00 | | | $0.00 | |
|
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: 06/07/2024] |
|
|