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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
SPIN:
143007139
Name: Daily Business Products dba Dimension Data
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
383292
1056634
221912
ST. CHRISTOPHER-OTTILIE SCHOOLS
IC
$1,827.01
$1,827.01
$0.00
0%
90%
376223
1030842
10651
ST JOSEPH SCHOOL FOR THE DEAF
IC
$17,804.70
$17,804.70
$17,804.70
100.0%
90%
338810
1034826
123813
QUEENS BOROUGH PUBLIC LIBRARY
IC
$97,592.00
$97,592.00
$97,592.00
100.0%
80%
$117,223.71
$117,223.71
$115,396.70
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: 09/20/2024]