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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
SPIN:
143007867
Name: Interface Cable Assemblies and Services
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
242994
611978
12577
MARY LOUIS ACADEMY
IC
$1,620.80
0
NF
$0.00
0%
40%
229988
583419
123905
MIDDLE COUNTRY CTRL SCH DIST
IC
$14,700.00
0
NF
$0.00
0%
42%
264403
704395
10657
PRESTON HIGH SCHOOL
IC
$1,740.00
0
NF
$0.00
0%
60%
239457
568101
12567
SS JOACHIM AND ANNE SCHOOL
IC
$8,080.00
0
NF
$0.00
0%
80%
236204
554356
10515
AQUINAS HIGH SCHOOL
IC
$7,092.00
$7,092.00
$7,092.00
100.0%
90%
245290
623704
10661
MOUNT ST MICHAEL ACADEMY
IC
$505,561.55
$505,561.55
$505,561.55
100.0%
90%
245290
623980
10661
MOUNT ST MICHAEL ACADEMY
IC
$18,083.30
$18,083.30
$18,083.30
100.0%
90%
$556,877.65
$530,736.85
$530,736.85
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: 06/14/2024]