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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
SPIN:
143003990
Name: Comcast Business Communications
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
541111
1514386
15729
ST MICHAEL'S SCHOOL
IA
$503.64
$503.64
$0.00
0%
60%
550711
1524097
15362
CATHOLIC CENTRAL SCHOOL ST. MONICA SCHOLARS
IA
$1,294.92
$1,294.92
$270.00
20.9%
90%
550758
1524183
15183
DESALES CATHOLIC SCHOOL
IA
$955.20
$955.20
$0.00
0%
40%
550785
1524272
15091
NORTHERN CHAUTAUQUA CATHOLIC
IA
$335.76
$335.76
$0.00
0%
40%
550790
1524305
15332
OUR LADY OF BLACK ROCK SCHOOL
IA
$969.60
$969.60
$0.00
0%
80%
550794
1524314
15548
OUR LADY OF MT CARMEL SCHOOL
IA
$287.64
$287.64
$0.00
0%
60%
550904
1524620
15175
ST PETER RC SCHOOL
IA
$441.36
$441.36
$404.70
91.7%
40%
550569
1569313
124157
SCHENECTADY CITY SCHOOL DIST
IA
$253,169.58
$250,259.59
$250,259.59
100.0%
86%
573940
1585207
15478
ST. JOHN THE BAPTIST SCHOOL
IA
$955.20
$955.20
$955.20
100.0%
40%
$258,912.90
$256,002.91
$251,889.49
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]