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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
SPIN:
143004788
Name: Relcomm Inc
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
781211
2114769
124911
HOLLEY CENTRAL SCHOOL DISTRICT
ICM
$4,046.11
0
NF
$0.00
0%
60%
783030
2118914
125117
SCIO CENTRAL SCHOOL DISTRICT
ICM
$5,126.40
0
NF
$0.00
0%
80%
792040
2142968
124943
PAVILION CTRL SCHOOL DISTRICT
IC
$4,200.66
0
NF
$0.00
0%
54%
792169
2143346
124928
MOUNT MORRIS CENTRAL SCH DIST
IC
$4,432.32
0
NF
$0.00
0%
80%
802296
2174059
125129
WELLSVILLE CENTRAL SCHOOL DIST
ICM
$7,833.60
0
NF
$0.00
0%
75%
807020
2190090
15960
CRESTWOOD CHILDREN CENTER
ICM
$7,095.06
$4,761.18
$4,761.18
100.0%
90%
807027
2190124
15934
HILLSIDE CHILDREN'S CENTER SCHOOL
ICM
$31,447.05
$28,605.46
$28,605.46
100.0%
88%
815910
2217758
15424
BAKER HALL SCHOOL
IC
$165,326.90
$165,326.90
$0.00
0%
90%
821875
2238451
124797
GOWANDA CENTRAL SCHOOL DIST
ICM
$6,227.76
0
NF
$0.00
0%
77%
$235,735.86
$198,693.54
$33,366.64
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: 05/01/2024]