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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| SPIN: 143025657 Name: Computer Technical Services |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 515848 | 1445299 | 10671 | OUR LADY OF GRACE SCHOOL | IA | $27,000.00 | 0 | NF | $0.00 | 0% | 90% | | | 515848 | 1445339 | 10671 | OUR LADY OF GRACE SCHOOL | ICM | $10,800.00 | 0 | NF | $0.00 | 0% | 90% | | | 515848 | 1445388 | 10671 | OUR LADY OF GRACE SCHOOL | ICM | $42,292.80 | 0 | NF | $0.00 | 0% | 90% | | | 515848 | 1445501 | 10671 | OUR LADY OF GRACE SCHOOL | IC | $2,700.00 | 0 | NF | $0.00 | 0% | 90% | | | 515848 | 1445557 | 10671 | OUR LADY OF GRACE SCHOOL | ICM | $6,372.00 | 0 | NF | $0.00 | 0% | 90% | | | 516200 | 1420579 | 10231 | ALL SAINTS ELEMENTARY SCHOOL | IA | $27,000.00 | 0 | NF | $0.00 | 0% | 90% | | | 516200 | 1444426 | 10231 | ALL SAINTS ELEMENTARY SCHOOL | ICM | $6,372.00 | 0 | NF | $0.00 | 0% | 90% | | | 516200 | 1444463 | 10231 | ALL SAINTS ELEMENTARY SCHOOL | IC | $22,626.00 | 0 | NF | $0.00 | 0% | 90% | | | 516200 | 1444505 | 10231 | ALL SAINTS ELEMENTARY SCHOOL | IC | $10,800.00 | 0 | NF | $0.00 | 0% | 90% | | | 516200 | 1444599 | 10231 | ALL SAINTS ELEMENTARY SCHOOL | IC | $2,700.00 | 0 | NF | $0.00 | 0% | 90% | | | 516200 | 1444669 | 10231 | ALL SAINTS ELEMENTARY SCHOOL | IC | $39,960.00 | 0 | NF | $0.00 | 0% | 90% | | | 516200 | 1444694 | 10231 | ALL SAINTS ELEMENTARY SCHOOL | ICM | $42,292.80 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440562 | 10691 | IMMACULATE CONCEPTION G SCHOOL | IA | $27,000.00 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440654 | 10691 | IMMACULATE CONCEPTION G SCHOOL | IC | $22,693.50 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440707 | 10691 | IMMACULATE CONCEPTION G SCHOOL | IC | $29,160.00 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440755 | 10691 | IMMACULATE CONCEPTION G SCHOOL | IC | $6,480.00 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440786 | 10691 | IMMACULATE CONCEPTION G SCHOOL | ICM | $21,146.40 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440812 | 10691 | IMMACULATE CONCEPTION G SCHOOL | IC | $21,546.00 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440840 | 10691 | IMMACULATE CONCEPTION G SCHOOL | ICM | $22,950.00 | 0 | NF | $0.00 | 0% | 90% | | | 523088 | 1440879 | 10691 | IMMACULATE CONCEPTION G SCHOOL | IC | $12,150.00 | 0 | NF | $0.00 | 0% | 90% | | | 525953 | 1450910 | 10770 | HOLY CROSS SCHOOL | ICM | $10,800.00 | 0 | NF | $0.00 | 0% | 20% | | | 525953 | 1450952 | 10770 | HOLY CROSS SCHOOL | ICM | $18,576.00 | 0 | NF | $0.00 | 0% | 20% | | | 525953 | 1451024 | 10770 | HOLY CROSS SCHOOL | ICM | $1,620.00 | 0 | NF | $0.00 | 0% | 20% | | | 525953 | 1451087 | 10770 | HOLY CROSS SCHOOL | ICM | $19,440.00 | 0 | NF | $0.00 | 0% | 20% | | | 525953 | 1451178 | 10770 | HOLY CROSS SCHOOL | ICM | $4,320.00 | 0 | NF | $0.00 | 0% | 20% | | | 533947 | 1476805 | 11044 | ST JOHN THE EVANGELIST SCHOOL | IA | $27,000.00 | 0 | NF | $0.00 | 0% | 90% | | | 533947 | 1477073 | 11044 | ST JOHN THE EVANGELIST SCHOOL | IA | $4,140.00 | 0 | NF | $0.00 | 0% | 90% | | | 533947 | 1477205 | 11044 | ST JOHN THE EVANGELIST SCHOOL | IC | $27,000.00 | 0 | NF | $0.00 | 0% | 90% | | | 533947 | 1480193 | 11044 | ST JOHN THE EVANGELIST SCHOOL | IC | $48,320.10 | 0 | NF | $0.00 | 0% | 90% | | | 533947 | 1480243 | 11044 | ST JOHN THE EVANGELIST SCHOOL | IC | $22,399.56 | 0 | NF | $0.00 | 0% | 90% | | | 533947 | 1480305 | 11044 | ST JOHN THE EVANGELIST SCHOOL | ICM | $22,680.00 | 0 | NF | $0.00 | 0% | 90% | | | 533947 | 1480362 | 11044 | ST JOHN THE EVANGELIST SCHOOL | ICM | $12,150.00 | 0 | NF | $0.00 | 0% | 90% | | |
$622,487.16 |
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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: 05/02/2024] |
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