E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
SPIN:
143023450
Name: Channel PC
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
311089
810869
221604
AMBER CHARTER SCHOOL
IA
$10,800.00
$10,800.00
$10,800.00
100.0%
90%
311089
810991
221604
AMBER CHARTER SCHOOL
IC
$18,446.40
$5,270.40
$5,270.40
100.0%
90%
311089
811122
221604
AMBER CHARTER SCHOOL
IC
$89,176.50
$89,176.50
$80,419.50
90.2%
90%
320159
849241
10432
CHRIST THE KING SCHOOL
IA
$10,800.00
$10,800.00
$10,800.00
100.0%
90%
320159
849439
10432
CHRIST THE KING SCHOOL
IC
$98,325.00
$98,325.00
$87,705.00
89.2%
90%
$227,547.90
$214,371.90
$194,994.90
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: 05/17/2024]