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1998 | 1999 | 2000 | FY 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| SPIN: 143004904 Name: EdNet Technologies, Inc. |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 215677 | 499442 | 11527 | LEAGUE SCHOOL | IA | $30,524.00 | $26,624.00 | | $0.00 | 0% | 80% | | | 215677 | 499443 | 11527 | LEAGUE SCHOOL | IC | $59,332.00 | 0 | NF | $0.00 | 0% | 80% | | | 215716 | 499456 | 11998 | HOLY CROSS SCHOOL | IA | $14,976.00 | $14,976.00 | | $7,488.00 | 50.0% | 80% | | | 215716 | 499457 | 11998 | HOLY CROSS SCHOOL | IC | $37,440.00 | 0 | NF | $0.00 | 0% | 80% | | | 217452 | 504983 | 209207 | CHILD MEMORIAL CHRISTIAN SCHOOL | IC | $27,670.50 | 0 | NF | $0.00 | 0% | 90% | | | 217452 | 504984 | 209207 | CHILD MEMORIAL CHRISTIAN SCHOOL | IA | $25,272.00 | $16,848.00 | | $16,848.00 | 100.0% | 90% | | | 218173 | 504561 | 11981 | ST FRANCIS DE SALES DEAF SCH | IA | $19,440.00 | $19,440.00 | | $19,440.00 | 100.0% | 90% | | | 218173 | 504570 | 11981 | ST FRANCIS DE SALES DEAF SCH | IC | $12,960.00 | $12,960.00 | | $12,960.00 | 100.0% | 90% | | | 219971 | 506165 | 11981 | ST FRANCIS DE SALES DEAF SCH | IC | $39,458.25 | $39,458.25 | | $35,802.00 | 90.7% | 90% | | | 234684 | 553803 | 222432 | AL-MARWA CENTER | IA | $22,744.80 | 0 | NF | $0.00 | 0% | 81% | | | 234684 | 553828 | 222432 | AL-MARWA CENTER | IC | $192,461.02 | 0 | NF | $0.00 | 0% | 81% | | | 235008 | 550091 | 222632 | Astoria Islamic center Library | IC | $82,963.37 | 0 | NF | $0.00 | 0% | 87% | | | 235008 | 550114 | 222632 | Astoria Islamic center Library | IA | $24,429.60 | 0 | NF | $0.00 | 0% | 87% | | | 235134 | 550536 | 222481 | AL-MARWA CENTER | IC | $82,963.37 | 0 | NF | $0.00 | 0% | 87% | | | 235134 | 550549 | 222481 | AL-MARWA CENTER | IA | $24,429.60 | 0 | NF | $0.00 | 0% | 87% | | | 236013 | 553607 | 218252 | AL MADINAH SCHOOL | IA | $29,952.00 | $29,952.00 | | $9,360.00 | 31.3% | 90% | | | 236013 | 553616 | 218252 | AL MADINAH SCHOOL | IC | $488,576.07 | $464,260.50 | | $449,525.79 | 96.8% | 90% | | | 241752 | 574918 | 11998 | HOLY CROSS SCHOOL | IC | $28,860.00 | 0 | NF | $0.00 | 0% | 80% | | | 241869 | 575730 | 211457 | EAST HARLEM SCHOOL AT EXODUS HOUSE | IA | $22,464.00 | 0 | NF | $0.00 | 0% | 80% | | | 241869 | 594614 | 211457 | EAST HARLEM SCHOOL AT EXODUS HOUSE | IC | $111,475.52 | 0 | NF | $0.00 | 0% | 80% | | | 246789 | 598444 | 223008 | GRAHAM WINDHAM SERVICES | IA | $25,272.00 | 0 | NF | $0.00 | 0% | 90% | | | 246789 | 598587 | 223008 | GRAHAM WINDHAM SERVICES | IC | $108,652.05 | 0 | NF | $0.00 | 0% | 90% | | | 247896 | 602444 | 222437 | CLEARPOOL CHILDREN'S SCHOOL | IA | $25,272.00 | $25,272.00 | | $0.00 | 0% | 90% | | | 247896 | 602507 | 222437 | CLEARPOOL CHILDREN'S SCHOOL | IC | $72,481.50 | $72,481.50 | | $47,736.00 | 65.9% | 90% | | | 249282 | 608362 | 11627 | OUR LADY OF LOURDES SCHOOL | IA | $25,272.00 | 0 | NF | $0.00 | 0% | 90% | | | 249282 | 608383 | 11627 | OUR LADY OF LOURDES SCHOOL | IC | $87,779.25 | 0 | NF | $0.00 | 0% | 90% | | | 249957 | 611418 | 12564 | ST JOSEPH'S PARISH DAY SCHOOL | IA | $25,272.00 | $5,616.00 | | $0.00 | 0% | 20% | | | 253621 | 626625 | 209202 | SHABAK CHRISTIAN SCHOOL | IA | $25,272.00 | 0 | NF | $0.00 | 0% | 90% | | | 253621 | 626804 | 209202 | SHABAK CHRISTIAN SCHOOL | IC | $70,053.75 | 0 | NF | $0.00 | 0% | 90% | | | 257262 | 644151 | 10251 | COOKE CENTER/LEARNING & DEVEL | IC | $166,995.40 | 0 | NF | $0.00 | 0% | 20% | | | 257262 | 644239 | 10251 | COOKE CENTER/LEARNING & DEVEL | IA | $77,376.00 | 0 | NF | $0.00 | 0% | 20% | | |
$2,088,090.05 |
$727,888.25 | |
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$599,159.79 | |
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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: 05/03/2024] |
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