E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
SPIN:
143009867
Name: Clarity Connect
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
442053
1221919
16157
IMMACULATE CONCEPTION SCHOOL
IA
$326.40
$326.40
$326.40
100.0%
40%
442495
1259241
125102
TOMPKINS-SENECA-TIOGA BOCES
IA
$640.03
0
NF
$0.00
0%
80%
444267
1271033
125103
FINGER LAKES LIBRARY SYSTEM
IA
$2,736.00
$2,736.00
$2,736.00
100.0%
60%
444267
1271089
125103
FINGER LAKES LIBRARY SYSTEM
IA
$288.00
$288.00
$287.82
99.9%
60%
444267
1271261
125103
FINGER LAKES LIBRARY SYSTEM
IA
$900.00
$900.00
$900.00
100.0%
60%
444267
1271288
125103
FINGER LAKES LIBRARY SYSTEM
IA
$2,088.00
$2,088.00
$842.20
40.3%
60%
444267
1271307
125103
FINGER LAKES LIBRARY SYSTEM
IA
$2,088.00
$2,088.00
$2,085.05
99.9%
60%
444267
1271334
125103
FINGER LAKES LIBRARY SYSTEM
IA
$540.00
$540.00
$540.00
100.0%
60%
$9,606.43
$8,966.40
$7,717.47
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]