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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
SPIN:
143004788
Name: Relcomm Inc
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
665620
1817048
125129
WELLSVILLE CSD
ICM
$7,725.60
0
NF
$0.00
0%
74%
697030
1914697
125061
SHERMAN CSD
IC
$63,591.38
$62,111.74
$62,111.74
100.0%
80%
696232
1913404
125117
SCIO CSD
ICM
$5,126.40
$4,306.56
$0.00
0%
80%
696225
1913391
124835
NIAGARA-WHEATFIELD CSD
ICM
$10,487.64
0
NF
$0.00
0%
53%
681306
1895019
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
ICM
$23,287.70
$18,767.95
$18,767.95
100.0%
86%
661500
1807109
124797
GOWANDA CSD
ICM
$6,227.76
$6,227.76
$6,223.87
99.9%
77%
681172
1894582
15960
CRESTWOOD CHILDREN CENTER
ICM
$2,377.34
$2,086.94
$2,086.94
100.0%
80%
690740
1892754
15424
BAKER HALL SCHOOL
IC
$67,639.05
0
NF
$0.00
0%
90%
696203
1913361
124760
AKRON CSD
ICM
$5,754.24
0
NF
$0.00
0%
54%
$192,217.11
$93,500.95
$89,190.50
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: 05/21/2024]