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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
SPIN:
143004788
Name: Relcomm Inc
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
731278
1978572
124911
HOLLEY CENTRAL SCHOOL DISTRICT
ICM
$4,046.11
$4,046.11
$0.00
0%
60%
737213
1991707
124835
NIAGARA WHEATFIELD CENTRAL DISTRICT
ICM
$10,487.64
$9,800.76
$9,800.76
100.0%
53%
739726
1997857
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
ICM
$21,600.62
$21,600.62
$21,600.62
100.0%
89%
739869
1998094
15960
CRESTWOOD CHILDREN CENTER
ICM
$2,738.88
$648.00
$648.00
100.0%
90%
745115
2011017
124797
GOWANDA CSD
ICM
$6,227.76
$6,227.76
$6,223.88
99.9%
77%
745124
2011046
125129
WELLSVILLE CSD
ICM
$7,725.60
$7,725.60
$0.00
0%
74%
745125
2011050
125117
SCIO CSD
ICM
$5,126.40
$4,310.40
$4,310.40
100.0%
80%
749173
2023659
15424
BAKER HALL SCHOOL
IC
$79,789.95
0
NF
$0.00
0%
90%
749841
2026200
124878
BROCKPORT CENTRAL SCH DISTRICT
IC
$4,950.00
$3,991.90
$3,565.65
89.3%
55%
754838
2040058
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
IC
$128,921.40
$128,921.40
$128,921.40
100.0%
90%
$271,614.36
$187,272.55
$175,070.71
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: 04/29/2024]