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E-Rate Organizer Funding Search Analysis for Funding Year 2005
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» Utilization Summary Chart
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SPIN: 143020363 Name: Edutech Computer Services | | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | 454840 | 1249233 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100.0% | 80% | | 470001 | 1294602 | 10614 | OUR LADY OF SOLACE SCHOOL | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100.0% | 80% | | 470001 | 1294716 | 10614 | OUR LADY OF SOLACE SCHOOL | IC | $11,835.20 | $11,835.20 | | $0.00 | 0% | 80% | | 470001 | 1294743 | 10614 | OUR LADY OF SOLACE SCHOOL | ICM | $9,408.00 | $9,408.00 | | $0.00 | 0% | 80% | | 471329 | 1298442 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IC | $35,212.00 | $35,212.00 | | $35,212.00 | 100.0% | 80% | | 471329 | 1298535 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | ICM | $8,160.00 | $8,160.00 | | $8,160.00 | 100.0% | 80% | | 475545 | 1314958 | 10406 | ST ANGELA MERICI SCHOOL | IA | $8,910.00 | $8,910.00 | | $8,910.00 | 100.0% | 90% | | 475545 | 1315410 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $14,580.00 | $11,664.00 | | $11,664.00 | 100.0% | 90% | | 475545 | 1315855 | 10406 | ST ANGELA MERICI SCHOOL | IC | $1,631.70 | $1,263.60 | | $0.00 | 0% | 90% | | 487286 | 1352034 | 10516 | ST MARTIN OF TOURS SCHOOL | IC | $28,868.40 | $28,868.40 | | $28,868.40 | 100.0% | 90% | | $134,925.30 | $131,641.20 | | | $109,134.40 | |
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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: 05/20/2024] |
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