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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
SPIN:
143004788
Name: Rel Comm, Inc.
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
336857
929260
124965
MONROE 2 ORLEANS BOCES
IC
$11,166.00
0
NF
$0.00
0%
50%
336857
929264
124965
MONROE 2 ORLEANS BOCES
IC
$2,232.81
0
NF
$0.00
0%
50%
336866
929362
124898
FAIRPORT CENTRAL SCHOOL DIST
IC
$9,456.00
0
NF
$0.00
0%
40%
336883
929450
124959
WHEATLAND CHILI CENTRAL DIST
IC
$3,790.80
0
NF
$0.00
0%
45%
336854
930825
124896
MONROE 1 BOCES
IC
$11,449.20
0
NF
$0.00
0%
47%
336854
930826
124896
MONROE 1 BOCES
IC
$9,976.95
0
NF
$0.00
0%
49%
336854
930829
124896
MONROE 1 BOCES
IC
$2,799.00
0
NF
$0.00
0%
60%
336872
933445
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
IC
$10,546.20
0
NF
$0.00
0%
90%
353192
950810
124797
GOWANDA CSD
IC
$7,259.40
$7,259.40
$2,848.26
39.2%
74%
336854
990408
124896
MONROE 1 BOCES
IC
$45,923.70
0
NF
$0.00
0%
47%
336872
1009007
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
IC
$20,547.54
0
NF
$0.00
0%
90%
$135,147.60
$7,259.40
$2,848.26
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: 06/15/2024]