1998 | 1999 | 2000 | 2001 | 2002 | FY 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 2003
|
» Utilization Summary Chart
|
|
SPIN: 143024249 Name: ACC Operations, Inc | | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | 345018 | 929963 | 15478 | ST JOHN THE BAPTIST SCHOOL | IA | $959.76 | $959.76 | | $959.76 | 100.0% | 40% | | 345265 | 930631 | 124784 | DUNKIRK CITY SD | T | $3,793.92 | $3,793.92 | | $0.00 | 0% | 76% | | 349768 | 941228 | 124803 | FRONTIER CSD | T | $19,708.02 | $19,708.02 | | $14,934.99 | 75.8% | 47% | | 344538 | 943481 | 125052 | RANDOLPH FREE LIBRARY | IA | $736.78 | $736.78 | | $0.00 | 0% | 60% | | 345196 | 944850 | 232093 | BREAD OF LIFE CHRISTIAN ACADEMY | IA | $2,439.36 | $2,439.36 | | $1,148.29 | 47.1% | 80% | | 352951 | 950053 | 124869 | NIAGARA FALLS CITY SD | T | $25,199.94 | $22,235.21 | | $22,235.21 | 100.0% | 72% | | 356748 | 962046 | 125046 | OLEAN CITY SD | T | $22,553.24 | $22,553.24 | | $22,553.24 | 100.0% | 70% | | 357175 | 963422 | 15273 | ST AMELIA SCHOOL | IA | $895.50 | $895.50 | | $895.50 | 100.0% | 50% | | 364301 | 989277 | 15433 | ST AGATHA SCHOOL | IA | $1,247.52 | $1,247.52 | | $0.00 | 0% | 80% | | 365856 | 993732 | 15316 | ST AGNES SCHOOL | IA | $1,247.52 | $711.48 | | $543.60 | 76.4% | 80% | | 367848 | 1002421 | 15322 | ST BERNARD SCHOOL | IA | $1,403.46 | $1,403.46 | | $0.00 | 0% | 90% | | 368031 | 1003513 | 124947 | PENN YAN PUBLIC LIBRARY | IA | $1,432.80 | $1,432.80 | | $0.00 | 0% | 60% | | 370380 | 1010454 | 15332 | OUR LADY OF BLACK ROCK SCHOOL | IA | $4,608.00 | $384.00 | | $0.00 | 0% | 80% | | 345841 | 1011753 | 220066 | CHILDRENS HOME OF WYOMING CONFERENCE | IA | $1,709.10 | $1,709.10 | | $0.00 | 0% | 90% | | 371398 | 1013458 | 221664 | St. Columba and Brigid School | IA | $1,403.46 | $1,403.46 | | $0.00 | 0% | 90% | | 371438 | 1013523 | 124388 | SEYMOUR LIBRARY-AUBURN | IA | $2,304.00 | $2,097.48 | | $0.00 | 0% | 50% | | 367228 | 1014793 | 15175 | ST PETER RC SCHOOL | IA | $419.70 | $419.70 | | $0.00 | 0% | 50% | | 342191 | 1024581 | 124377 | SARANAC LAKE CENTRAL DISTRICT | IA | $1,937.09 | $1,937.09 | | $1,937.09 | 100.0% | 59% | | 370621 | 1026729 | 16057 | SOUTHERN TIER CATHOLIC SCHOOL | IA | $2,183.36 | $1,555.88 | | $0.00 | 0% | 90% | | 375395 | 1028109 | 16052 | ARCHBISHOP WALSH HIGH SCHOOL | IA | $2,183.36 | $1,555.88 | | $0.00 | 0% | 90% | | 376726 | 1048967 | 124390 | CAYUGA-ONONDAGA BOARD OF COOPERATIVE EDUCATIONAL SERVICES (BOCES) | T | $11,544.00 | $10,434.00 | | $10,434.00 | 100.0% | 47% | | 382451 | 1053529 | 15513 | QUEEN OF MARTYRS SCHOOL | IA | $533.61 | $365.73 | | $0.00 | 0% | 60% | | 382697 | 1054325 | 149384 | ERIE 1 BOCES | T | $2,219.25 | $2,219.25 | | $2,219.25 | 100.0% | 55% | | 382697 | 1054331 | 149384 | ERIE 1 BOCES | T | $5,733.57 | $5,733.57 | | $5,413.50 | 94.4% | 47% | | 382697 | 1054334 | 149384 | ERIE 1 BOCES | T | $8,928.00 | $8,928.00 | | $7,713.40 | 86.4% | 40% | | 382697 | 1054360 | 149384 | ERIE 1 BOCES | T | $48,000.00 | $48,000.00 | | $0.00 | 0% | 40% | | 382697 | 1054364 | 149384 | ERIE 1 BOCES | T | $69,701.64 | $69,701.64 | | $0.00 | 0% | 41% | | 382697 | 1054373 | 149384 | ERIE 1 BOCES | T | $68,001.60 | $68,001.60 | | $0.00 | 0% | 40% | | 382697 | 1054380 | 149384 | ERIE 1 BOCES | T | $43,072.42 | $43,072.42 | | $43,072.42 | 100.0% | 48% | | 382697 | 1054382 | 149384 | ERIE 1 BOCES | T | $89,996.40 | $89,996.40 | | $0.00 | 0% | 90% | | 382697 | 1054424 | 149384 | ERIE 1 BOCES | T | $7,914.24 | $7,914.24 | | $7,485.47 | 94.6% | 72% | | 382907 | 1055548 | 124728 | DCMO BOCES | IA | $454.99 | $454.99 | | $454.99 | 100.0% | 69% | | $454,465.61 | $444,001.48 | | | $142,000.71 | |
|
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: 06/15/2024] |
|
|