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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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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 | | | 831108 | 2257133 | 10554 | OUR LADY OF MERCY SCHOOL | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100.0% | 90% | | | 831108 | 2257134 | 10554 | OUR LADY OF MERCY SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | | 831116 | 2257144 | 10554 | OUR LADY OF MERCY SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | | 831116 | 2257147 | 10554 | OUR LADY OF MERCY SCHOOL | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100.0% | 90% | | | 831116 | 2257149 | 10554 | OUR LADY OF MERCY SCHOOL | IC | $8,819.10 | $8,819.10 | | $8,819.10 | 100.0% | 90% | | | 843728 | 2290680 | 10083 | CORPUS CHRISTI SCHOOL | IC | $7,706.70 | $7,706.70 | | $7,706.70 | 100.0% | 90% | | | 843728 | 2290689 | 10083 | CORPUS CHRISTI SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100.0% | 90% | | | 843728 | 2290696 | 10083 | CORPUS CHRISTI SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | | 843796 | 2290907 | 10083 | CORPUS CHRISTI SCHOOL | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100.0% | 90% | | | 843796 | 2290913 | 10083 | CORPUS CHRISTI SCHOOL | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100.0% | 90% | | | 848659 | 2306225 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | | 848659 | 2306242 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,880.00 | 100.0% | 90% | | | 848659 | 2306271 | 10406 | ST ANGELA MERICI SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | | 848659 | 2306295 | 10406 | ST ANGELA MERICI SCHOOL | IA | $1,566.00 | $1,566.00 | | $1,566.00 | 100.0% | 90% | | | 875687 | 2390769 | 10715 | SS PHILIP AND JAMES SCHOOL | IC | $8,044.20 | 0 | NF | $0.00 | 0% | 80% | | | 875687 | 2390770 | 10715 | SS PHILIP AND JAMES SCHOOL | ICM | $3,780.00 | 0 | NF | $0.00 | 0% | 80% | | | 875687 | 2390771 | 10715 | SS PHILIP AND JAMES SCHOOL | ICM | $10,584.00 | 0 | NF | $0.00 | 0% | 80% | | |
$116,046.00 |
$93,637.80 | |
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$93,637.80 | |
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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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