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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| | Applicant: | CAMPBELL-SAVONA CTRL SCH DIST | | | Billed Entity: | 125083 Type: School District | | | Address: | 8455 COUNTY ROAD 125, CAMPBELL, NY 14821 | | | | Funding Year 2018 | No data available for Entity Number 125083 in NY in funding year 2018 | | | | Funding Year 2017 | No data available for Entity Number 125083 in NY in funding year 2017 | | | | Funding Year 2016 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161035548 | 1699074848 | 143001359 | Verizon New York Inc. | VS | $2,300.26 | $2,299.49 | | $919.79 | 40% | 40% | | | 161035548 | 1699074849 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,093.92 | $1,093.82 | | $437.53 | 40% | 40% | | |
$3,394.18 |
$3,393.31 | |
$1,357.32 | | | | | Funding Year 2015 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 1028689 | 2811430 | 143001359 | Verizon New York Inc. | VS | $2,710.51 | $2,710.51 | | $2,710.51 | 100% | 60% | | | 1028689 | 2811433 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,540.73 | $1,540.73 | | $1,540.73 | 100% | 60% | | |
$4,251.24 |
$4,251.24 | |
$4,251.24 | | | | | Funding Year 2014 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 986428 | 2690339 | 143001359 | Verizon New York Inc. | T | $4,647.84 | $4,647.84 | | $4,316.72 | 93% | 80% | | | 986428 | 2690340 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $3,989.18 | $3,989.18 | | $3,989.18 | 100% | 80% | | |
$8,637.02 |
$8,637.02 | |
$8,305.90 | | | | | Funding Year 2013 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 931734 | 2546466 | 143019523 | Time Warner Cable Information Services (New York), LLC | IA | $527.52 | $527.52 | | $527.52 | 100% | 80% | | | 931734 | 2546467 | 143001359 | Verizon New York Inc. | T | $5,141.95 | $5,141.95 | | $4,509.83 | 88% | 80% | | | 931734 | 2546468 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,295.23 | $4,295.23 | | $3,962.71 | 92% | 80% | | |
$9,964.70 |
$9,964.70 | |
$9,000.06 | | | | | Funding Year 2012 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 859500 | 2339217 | 143019523 | Time Warner ResCom of New York LLC | IA | $494.55 | $494.55 | | $494.55 | 100% | 75% | | | 859500 | 2339218 | 143001359 | Verizon New York Inc. | T | $4,674.42 | $4,674.42 | | $4,674.42 | 100% | 75% | | | 859500 | 2339219 | 143000677 | Verizon Wireless | T | $4,568.94 | $4,568.94 | | $3,938.93 | 86% | 75% | | |
$9,737.91 |
$9,737.91 | |
$9,107.90 | | | | | Funding Year 2011 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 808359 | 2194316 | 143019523 | Time Warner ResCom of New York LLC | IA | $495.00 | $495.00 | | $495.00 | 100% | 75% | | | 808359 | 2194345 | 143001359 | Verizon New York Inc. | T | $3,906.00 | $3,906.00 | | $3,906.00 | 100% | 75% | | | 808359 | 2194363 | 143000677 | Verizon Wireless | T | $4,356.00 | $4,356.00 | | $4,183.82 | 96% | 75% | | |
$8,757.00 |
$8,757.00 | |
$8,584.82 | | | | | Funding Year 2010 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 742412 | 2004411 | 143019523 | Time Warner ResCom of New York, LLC | IA | $495.00 | $495.00 | | $494.55 | 100% | 75% | | | 742412 | 2004417 | 143001359 | Verizon New York Inc. | T | $21,159.00 | $21,159.00 | | $6,974.34 | 33% | 75% | | | 742412 | 2004419 | 143000677 | Verizon Wireless | T | $4,941.00 | $4,941.00 | | $4,381.30 | 89% | 75% | | |
$26,595.00 |
$26,595.00 | |
$11,850.19 | | | | | Funding Year 2009 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 667133 | 1821317 | 143019523 | Time Warner ResCom of New York, LLC | IA | $462.00 | $462.00 | | $461.58 | 100% | 70% | | | 667133 | 1821318 | 143001359 | Verizon New York Inc. | T | $17,505.60 | $17,505.60 | | $12,661.38 | 72% | 70% | | | 667133 | 1821319 | 143000677 | Verizon Wireless | T | $4,636.80 | $4,636.80 | | $3,955.17 | 85% | 70% | | |
$22,604.40 |
$22,604.40 | |
$17,078.13 | | | | | Funding Year 2008 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 614428 | 1691766 | 143019523 | Time Warner ResCom of New York, LLC | IA | $495.00 | $495.00 | | $494.55 | 100% | 75% | | | 614428 | 1691767 | 143001359 | Verizon New York Inc. | T | $10,044.00 | $10,044.00 | | $10,044.00 | 100% | 75% | | | 614428 | 1691768 | 143000677 | Verizon Wireless | T | $3,690.00 | $3,690.00 | | $3,205.81 | 87% | 75% | | |
$14,229.00 |
$14,229.00 | |
$13,744.36 | | | | | Funding Year 2007 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 576288 | 1593108 | 143019523 | Time Warner ResCom of New York, LLC | IA | $461.58 | $461.58 | | $461.58 | 100% | 70% | | | 576288 | 1593109 | 143001197 | Verizon Business Global LLC | T | $5,036.14 | $5,036.14 | | 0 | 0% | 70% | | | 576288 | 1593110 | 143001359 | Verizon New York Inc. | T | $12,234.52 | $12,234.52 | | $8,308.07 | 68% | 70% | | | 576288 | 1593111 | 143000677 | Verizon Wireless | T | $5,508.97 | $5,508.97 | | $.00 | 0% | 70% | | |
$23,241.21 |
$23,241.21 | |
$8,769.65 | | | | | Funding Year 2006 | No data available for Entity Number 125083 in NY in funding year 2006 | | | | Funding Year 2005 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 487361 | 1352191 | 143001197 | MCI Communications Corporation | T | $9,300.65 | $9,300.65 | | $4,146.72 | 45% | 70% | | | 487361 | 1352193 | 143020201 | Micro Solutions | ICM | $5,006.40 | $0.00 | NF | 0 | 0% | 70% | | | 487361 | 1352195 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $2,292.78 | $0.00 | NF | 0 | 0% | 70% | | | 487361 | 1352197 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $3,365.46 | $0.00 | NF | 0 | 0% | 70% | | | 487361 | 1352199 | 143001359 | Verizon - New York Inc. | T | $15,981.00 | $15,981.00 | | $11,290.13 | 71% | 70% | | | 487361 | 1352200 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $6,923.62 | $6,923.62 | | $5,965.44 | 86% | 70% | | |
$42,869.91 |
$32,205.27 | |
$21,402.29 | | | | | Funding Year 2004 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 399150 | 1091280 | 143001197 | MCI Communications Corporation | T | $4,695.52 | $4,695.52 | | $3,547.52 | 76% | 70% | | | 399150 | 1091281 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $4,652.17 | $4,652.17 | | $4,652.17 | 100% | 70% | | | 399150 | 1091282 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,379.30 | $0.00 | NF | 0 | 0% | 70% | | | 399150 | 1091283 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,715.72 | $0.00 | NF | 0 | 0% | 70% | | | 399150 | 1091284 | 143001359 | Verizon - New York Inc. | T | $13,286.78 | $13,286.78 | | $11,412.23 | 86% | 70% | | |
$27,729.49 |
$22,634.47 | |
$19,611.92 | | | | | Funding Year 2003 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 349431 | 940417 | 143001197 | MCI Communications Corporation | T | $3,738.85 | $3,738.85 | | $3,545.01 | 95% | 65% | | | 349431 | 940418 | 143006742 | Sprint Spectrum, L.P. | T | $2,421.59 | $2,421.59 | | $2,234.71 | 92% | 65% | | | 349431 | 940419 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,194.50 | $2,194.50 | | $2,194.50 | 100% | 70% | | | 349431 | 940420 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,270.52 | $0.00 | NF | 0 | 0% | 60% | | | 349431 | 940421 | 143001359 | Verizon - New York Inc. | T | $272.14 | $272.14 | | $245.57 | 90% | 65% | | | 349431 | 940422 | 143001359 | Verizon - New York Inc. | T | $277.84 | $277.84 | | $266.23 | 96% | 65% | | | 349431 | 940423 | 143001359 | Verizon - New York Inc. | T | $859.33 | $859.33 | | $841.93 | 98% | 65% | | | 349431 | 940424 | 143001359 | Verizon - New York Inc. | T | $6,868.45 | $6,130.88 | | $6,130.88 | 100% | 65% | | | 349431 | 940425 | 143001359 | Verizon - New York Inc. | T | $3,527.63 | $3,527.63 | | $3,133.90 | 89% | 65% | | | 349431 | 940426 | 143001359 | Verizon - New York Inc. | T | $222.92 | $222.92 | | $221.40 | 99% | 65% | | |
$22,653.77 |
$19,645.68 | |
$18,814.13 | | | | | Funding Year 2002 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 326485 | 874720 | 143019877 | Erie1BOCES | IC | $3,721.90 | $0.00 | NF | 0 | 0% | 65% | | | 326485 | 874721 | 143019877 | Erie1BOCES | IC | $1,195.68 | $0.00 | NF | 0 | 0% | 65% | | | 326485 | 874722 | 143019877 | Erie1BOCES | IC | $698.10 | $0.00 | NF | 0 | 0% | 65% | | | 326485 | 874723 | 143019877 | Erie1BOCES | IC | $97.50 | $0.00 | NF | 0 | 0% | 60% | | | 326485 | 874724 | 143019877 | Erie1BOCES | IC | $113.75 | $0.00 | NF | 0 | 0% | 70% | | | 326485 | 874725 | 143019877 | Erie1BOCES | IC | $382.50 | $0.00 | NF | 0 | 0% | 60% | | | 326485 | 874726 | 143001197 | MCI Communications Corporation | T | $7,942.66 | $7,942.66 | | $2,583.93 | 33% | 65% | | | 326485 | 874727 | 143006742 | Sprint Spectrum, L.P. | T | $2,660.27 | $2,660.27 | | $2,660.27 | 100% | 65% | | | 326485 | 874728 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,171.40 | $0.00 | NF | 0 | 0% | 70% | | | 326485 | 874729 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,289.60 | $0.00 | NF | 0 | 0% | 60% | | | 326485 | 874730 | 143001359 | Verizon- New York Inc. | T | $306.93 | $227.68 | | $227.68 | 100% | 65% | | | 326485 | 874731 | 143001359 | Verizon- New York Inc. | T | $312.94 | $312.94 | | $251.49 | 80% | 65% | | | 326485 | 874732 | 143001359 | Verizon- New York Inc. | T | $858.31 | $858.31 | | $839.60 | 98% | 65% | | | 326485 | 874733 | 143001359 | Verizon- New York Inc. | T | $9,327.47 | $8,498.02 | | $6,389.69 | 75% | 65% | | | 326485 | 874734 | 143001359 | Verizon- New York Inc. | T | $3,567.56 | $3,567.56 | | $3,123.38 | 88% | 65% | | | 326485 | 874735 | 143001359 | Verizon- New York Inc. | T | $215.44 | $215.44 | | $215.44 | 100% | 65% | | | 326485 | 874736 | 143001359 | Verizon- New York Inc. | T | $518.62 | $518.62 | | 0 | 0% | 65% | | |
$36,380.63 |
$24,801.50 | |
$16,291.48 | | | | | Funding Year 2001 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 261057 | 661835 | 143001192 | AT&T Corp. | T | $115.36 | $115.36 | | 0 | 0% | 65% | | | 261057 | 661837 | 143001192 | AT&T Corp. | T | $15.60 | $15.60 | | 0 | 0% | 65% | | | 261057 | 661838 | 143001192 | AT&T Corp. | T | $113.80 | $113.80 | | 0 | 0% | 65% | | | 261057 | 661840 | 143019877 | Erie1BOCES | IC | $3,721.90 | $0.00 | NF | 0 | 0% | 65% | | | 261057 | 661842 | 143019877 | Erie1BOCES | IC | $5,565.30 | $0.00 | NF | 0 | 0% | 65% | | | 261057 | 661844 | 143019877 | Erie1BOCES | IC | $295.10 | $0.00 | NF | 0 | 0% | 65% | | | 261057 | 661846 | 143019877 | Erie1BOCES | IC | $735.00 | $0.00 | NF | 0 | 0% | 70% | | | 261057 | 661847 | 143019877 | Erie1BOCES | IC | $270.00 | $0.00 | NF | 0 | 0% | 60% | | | 261057 | 661848 | 143001197 | MCI Communications Corporation | T | $6,219.33 | $6,219.33 | | $3,305.77 | 53% | 65% | | | 261057 | 661849 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,994.85 | $0.00 | NF | 0 | 0% | 65% | | | 261057 | 661850 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,459.73 | $0.00 | NF | 0 | 0% | 65% | | | 261057 | 661851 | 143001359 | Verizon- New York Inc. | T | $239.23 | $239.23 | | $232.61 | 97% | 65% | | | 261057 | 661852 | 143001359 | Verizon- New York Inc. | T | $352.01 | $352.01 | | $218.71 | 62% | 65% | | | 261057 | 661853 | 143001359 | Verizon- New York Inc. | T | $966.11 | $966.11 | | $820.14 | 85% | 65% | | | 261057 | 661855 | 143001359 | Verizon- New York Inc. | T | $8,783.42 | $8,783.42 | | $6,649.87 | 76% | 65% | | | 261057 | 661856 | 143001359 | Verizon- New York Inc. | T | $4,007.72 | $4,007.72 | | $3,195.29 | 80% | 65% | | | 261057 | 661858 | 143001359 | Verizon- New York Inc. | T | $208.96 | $208.96 | | $208.96 | 100% | 65% | | | 261057 | 661860 | 143001359 | Verizon- New York Inc. | T | $462.93 | $462.93 | | 0 | 0% | 65% | | | 261057 | 661862 | 143006742 | Sprint Spectrum, L.P. | T | $2,472.83 | $2,472.83 | | $2,472.83 | 100% | 65% | | |
$38,999.18 |
$23,957.30 | |
$17,104.18 | | | | | Funding Year 2000 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 198050 | 430034 | 143001192 | AT&T Corp. | T | $414.80 | $414.80 | | 0 | 0% | 65% | | | 198050 | 430040 | 143001192 | AT&T Corp. | T | $41.89 | $41.89 | | 0 | 0% | 65% | | | 198050 | 430044 | 143001192 | AT&T Corp. | T | $41.89 | $41.89 | | 0 | 0% | 65% | | | 198050 | 430049 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $323.47 | $323.47 | | $246.56 | 76% | 65% | | | 198050 | 430054 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $242.03 | $242.03 | | $230.98 | 95% | 65% | | | 198050 | 430056 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $1,162.59 | $1,162.59 | | $861.52 | 74% | 65% | | | 198050 | 430059 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $8,534.99 | $8,534.99 | | $6,906.24 | 81% | 65% | | | 198050 | 430062 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $4,328.77 | $4,328.77 | | $3,819.32 | 88% | 65% | | | 198050 | 430064 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $233.84 | $233.84 | | $214.78 | 92% | 65% | | | 198050 | 430065 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $504.19 | $504.19 | | 0 | 0% | 65% | | | 198050 | 430074 | 143019877 | Erie1BOCES | IC | $3,185.00 | $0.00 | NF | 0 | 0% | 65% | | | 198050 | 430081 | 143019877 | Erie1BOCES | IC | $1,819.18 | $0.00 | NF | 0 | 0% | 65% | | | 198050 | 430082 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,779.92 | $2,779.92 | | $2,772.76 | 100% | 65% | | | 198050 | 430083 | 143001197 | MCI Communications Corporation | T | $5,563.97 | $5,563.97 | | $5,563.97 | 100% | 65% | | | 198050 | 430084 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,125.73 | $0.00 | NF | 0 | 0% | 65% | | | 198050 | 430085 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $2,543.66 | $0.00 | NF | 0 | 0% | 65% | | |
$33,845.92 |
$24,172.35 | |
$20,616.13 | | | | | Funding Year 1999 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 134042 | 199184 | 143001192 | AT&T Corp. | T | $105.14 | $105.14 | | $105.14 | 100% | 65% | | | 134042 | 199185 | 143001192 | AT&T Corp. | T | $6,450.76 | $6,450.76 | | $47.08 | 1% | 65% | | | 134042 | 199186 | 143001192 | AT&T Corp. | T | $96.56 | $96.56 | | $44.85 | 46% | 65% | | | 134042 | 199188 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $228.07 | $228.07 | | $228.07 | 100% | 65% | | | 134042 | 199190 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $479.08 | $479.08 | | $233.31 | 49% | 65% | | | 134042 | 199192 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $805.12 | $805.12 | | $805.12 | 100% | 65% | | | 134042 | 199193 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,879.33 | $7,879.33 | | $7,879.33 | 100% | 65% | | | 134042 | 199194 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $3,571.46 | $3,571.46 | | $3,541.56 | 99% | 65% | | | 134042 | 199196 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $223.08 | $223.08 | | $213.51 | 96% | 65% | | | 134042 | 199197 | 143001197 | MCI Communications Corporation | T | $6,349.90 | $6,349.90 | | $4,727.59 | 74% | 65% | | | 134042 | 199198 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,861.00 | $3,861.00 | | $1,957.32 | 51% | 65% | | | 134042 | 199199 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $3,542.84 | $3,542.84 | | $2,716.14 | 77% | 65% | | | 134042 | 199200 | 143025240 | Cingular Wireless Inc. | T | $363.25 | $363.25 | | $357.59 | 98% | 65% | | | 134042 | 199201 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $289.61 | $289.61 | | $289.61 | 100% | 65% | | | 209186 | 478716 | 143019877 | Erie1BOCES | IC | $1,819.18 | $0.00 | NF | 0 | 0% | 65% | | | 209186 | 478717 | 143019877 | Erie1BOCES | IC | $401.70 | $0.00 | NF | 0 | 0% | 65% | | |
$36,466.08 |
$34,245.20 | |
$23,146.22 | | | | | Funding Year 1998 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 17667 | 15384 | 143001359 | New York Tel. Co. | T | $203.76 | $203.76 | | $175.06 | 86% | 65% | | | 17667 | 15390 | 143001359 | New York Tel. Co. | T | $231.79 | $231.79 | | $231.79 | 100% | 65% | | | 17667 | 15396 | 143001359 | New York Tel. Co. | T | $231.79 | $231.79 | | $161.30 | 70% | 65% | | | 17667 | 15401 | 143001359 | New York Tel. Co. | T | $231.79 | $231.79 | | $231.79 | 100% | 65% | | | 17667 | 15402 | 143001359 | New York Tel. Co. | T | $4,020.81 | $4,020.81 | | $4,020.81 | 100% | 65% | | | 17667 | 15406 | 143001359 | New York Tel. Co. | T | $2,229.37 | $2,229.37 | | $2,229.37 | 100% | 65% | | | 17667 | 15411 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,506.70 | $0.00 | NF | 0 | 0% | 65% | | | 17667 | 15416 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $1,111.50 | $0.00 | NF | 0 | 0% | 65% | | |
$9,767.51 |
$7,149.31 | |
$7,050.12 | |
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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: 04/30/2024] |
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