E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
SPIN:
143999999
Name: State Replacement Contract
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
497269
1433183
14735
MADISON - ONEIDA BOCES
T
$4,915.20
$4,915.20
$0.00
0%
80%
504907
1411278
124160
MOHAWK VALLEY LIBRARY SYSTEM
T
$149.28
0
NF
$0.00
0%
50%
534208
1477422
11678
OUR LADY OF ANGELS
T
$1,154.78
$1,154.78
$0.00
0%
40%
538388
1491059
153135
NYC DEPARTMENT OF EDUCATION
IC
$16,773.12
0
NF
$0.00
0%
77%
538388
1491063
153135
NYC DEPARTMENT OF EDUCATION
IC
$363,238.65
0
NF
$0.00
0%
80%
538388
1491068
153135
NYC DEPARTMENT OF EDUCATION
IC
$116,910.16
0
NF
$0.00
0%
75%
538388
1491074
153135
NYC DEPARTMENT OF EDUCATION
IC
$69,512.18
0
NF
$0.00
0%
80%
538388
1491083
153135
NYC DEPARTMENT OF EDUCATION
IC
$278,788.97
0
NF
$0.00
0%
80%
538388
1491086
153135
NYC DEPARTMENT OF EDUCATION
IC
$138,219.80
0
NF
$0.00
0%
60%
538388
1491089
153135
NYC DEPARTMENT OF EDUCATION
IC
$66,899.94
0
NF
$0.00
0%
50%
538388
1491092
153135
NYC DEPARTMENT OF EDUCATION
IC
$58,154.86
0
NF
$0.00
0%
40%
538388
1491098
153135
NYC DEPARTMENT OF EDUCATION
IC
$261,299.10
0
NF
$0.00
0%
80%
$1,376,016.04
$6,069.98
$0.00
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: 05/18/2024]