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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
SPIN:
143001330
Name: Empire Tel. Corp.
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
349841
941377
125114
PRATTSBURGH CSD
T
$6,917.74
$6,917.74
$6,917.74
100.0%
70%
356645
961770
125115
PULTENEY FREE LIBRARY
T
$318.53
$318.53
$318.53
100.0%
70%
358114
966901
147341
DUTTON S PETERSON MEMORIAL LIB
T
$453.60
$453.60
$453.60
100.0%
70%
372380
1028242
124779
PEMBROKE CENTRAL SCHOOL DIST
T
$2,700.00
$2,618.10
$1,727.20
66.0%
50%
377583
1035379
125079
STEUBEN/ALLEGANY BOCES
T
$15,163.76
$15,163.76
$15,163.76
100.0%
70%
382697
1054405
149384
ERIE 1 BOCES
T
$3,959.59
$3,959.59
$3,625.93
91.6%
70%
382754
1054920
225599
SCT BOCES
T
$6,765.53
$6,765.53
$2,979.27
44.0%
70%
382809
1055150
125112
ODESSA MONTOUR CENTRAL SCHOOL DISTRICT
T
$4,402.79
$4,402.79
$4,402.79
100.0%
64%
$40,681.54
$40,599.64
$35,588.82
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: 05/01/2024]