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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| SPIN: 143020363 Name: Edutech Computer Services, Inc. |  | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | | 653889 | 1792019 | 10406 | ST ANGELA MERICI SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | | 653889 | 1792038 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100.0% | 90% | | | 653889 | 1792042 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | | 663065 | 1823833 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IA | $7,632.00 | $7,632.00 | | $7,632.00 | 100.0% | 80% | | | 665170 | 1816037 | 10715 | SS PHILIP AND JAMES SCHOOL | IA | $9,450.00 | $9,450.00 | | $0.00 | 0% | 90% | | | 665170 | 1816042 | 10715 | SS PHILIP AND JAMES SCHOOL | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100.0% | 90% | | | 665170 | 1816046 | 10715 | SS PHILIP AND JAMES SCHOOL | ICM | $3,780.00 | $3,780.00 | | $0.00 | 0% | 90% | | | 665170 | 1816054 | 10715 | SS PHILIP AND JAMES SCHOOL | IC | $10,677.60 | $10,677.60 | | $10,677.60 | 100.0% | 90% | | | 665170 | 1816060 | 10715 | SS PHILIP AND JAMES SCHOOL | IC | $24,097.95 | $24,097.95 | | $11,529.00 | 47.8% | 90% | | | 668375 | 1824422 | 10516 | ST MARTIN OF TOURS SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | | 668375 | 1824458 | 10516 | ST MARTIN OF TOURS SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | | 668375 | 1824491 | 10516 | ST MARTIN OF TOURS SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100.0% | 90% | | | 668492 | 1824646 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | ICM | $8,304.00 | $8,304.00 | | $0.00 | 0% | 80% | | | 668492 | 1824765 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IC | $14,049.60 | $14,049.60 | | $0.00 | 0% | 80% | | | 668844 | 1825453 | 10554 | OUR LADY OF MERCY SCHOOL | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100.0% | 90% | | | 668862 | 1825481 | 10554 | OUR LADY OF MERCY SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | | 668873 | 1825502 | 10554 | OUR LADY OF MERCY SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | | 680489 | 1858730 | 10083 | CORPUS CHRISTI SCHOOL | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100.0% | 90% | | | 680489 | 1858763 | 10083 | CORPUS CHRISTI SCHOOL | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100.0% | 90% | | | 680489 | 1858796 | 10083 | CORPUS CHRISTI SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | |
$184,803.15 |
$184,803.15 | |
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$136,650.60 | |
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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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