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E-Rate Organizer Funding Search Analysis for Funding Year 2008
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» Utilization Summary Chart
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SPIN: 143020363 Name: Edutech Computer Services | | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | 601258 | 1667436 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100.0% | 80% | | 605207 | 1667658 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | ICM | $11,184.00 | 0 | NF | $0.00 | 0% | 80% | | 605207 | 1667670 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IC | $6,895.20 | 0 | NF | $0.00 | 0% | 80% | | 608928 | 1678402 | 10406 | ST ANGELA MERICI SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | 608928 | 1678467 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100.0% | 90% | | 608928 | 1678495 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | 611377 | 1683312 | 10554 | OUR LADY OF MERCY SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | 611665 | 1684140 | 10554 | OUR LADY OF MERCY SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | 611665 | 1684143 | 10554 | OUR LADY OF MERCY SCHOOL | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100.0% | 90% | | 611665 | 1684149 | 10554 | OUR LADY OF MERCY SCHOOL | IC | $35,099.10 | $34,742.25 | | $34,742.25 | 100.0% | 90% | | 616409 | 1697719 | 10516 | ST MARTIN OF TOURS SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | 616409 | 1697773 | 10516 | ST MARTIN OF TOURS SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100.0% | 90% | | 616409 | 1697798 | 10516 | ST MARTIN OF TOURS SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | 635398 | 1759680 | 10083 | CORPUS CHRISTI SCHOOL | IA | $7,830.00 | $5,872.50 | | $5,872.50 | 100.0% | 90% | | 635398 | 1759851 | 10083 | CORPUS CHRISTI SCHOOL | IC | $7,397.10 | $7,397.10 | | $7,397.10 | 100.0% | 90% | | 635398 | 1759948 | 10083 | CORPUS CHRISTI SCHOOL | ICM | $10,584.00 | $7,938.00 | | $7,938.00 | 100.0% | 90% | | 635398 | 1760060 | 10083 | CORPUS CHRISTI SCHOOL | ICM | $3,780.00 | $2,835.00 | | $2,835.00 | 100.0% | 90% | | $164,963.40 | $140,978.85 | | | $140,978.85 | |
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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] |
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