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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
SPIN:
143016062
Name: PrimeLink, Inc.
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
783299
2119643
16054794
SETON CATHOLIC CENTRAL
IA
$480.00
$480.00
$383.76
80.0%
40%
786167
2126851
124667
DIOCESE OF OGDENSBURG SCHOOLS
T
$273.45
$335.60
$335.60
100.0%
54%
793532
2148141
124339
CLINTON-ESSEX-FRANKLIN LIB SYS
T
$3,428.06
$3,428.06
$0.00
0%
60%
791292
2163131
124306
WASH-WARRN-HAMLTON-ESSX-BOCES
T
$13,897.53
$13,897.53
$0.00
0%
54%
802993
2184808
124340
PLATTSBURGH PUBLIC LIBRARY
T
$3,192.00
$3,192.00
$0.00
0%
70%
821456
2236997
124284
GLENS FALLS CITY SCHOOL DIST
T
$15,990.00
$15,252.00
$15,252.00
100.0%
62%
821711
2237790
124145
CAPITAL REGION BOCES
T
$10,055.04
$10,055.04
$9,438.44
93.9%
64%
783299
2119635
16054794
SETON CATHOLIC CENTRAL
T
$864.00
$864.00
$864.00
100.0%
40%
783299
2119637
16054794
SETON CATHOLIC CENTRAL
T
$384.00
$384.00
$0.00
0%
40%
$48,564.08
$47,888.23
$26,273.80
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]