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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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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 | | 568181 | 1568295 | 10516 | ST MARTIN OF TOURS SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,780.00 | 99.2% | 90% | | 568181 | 1568379 | 10516 | ST MARTIN OF TOURS SCHOOL | ICM | $3,780.00 | 0 | NF | $0.00 | 0% | 90% | | 569291 | 1623080 | 10406 | ST ANGELA MERICI SCHOOL | IA | $9,450.00 | $9,450.00 | | $9,450.00 | 100.0% | 90% | | 569291 | 1623200 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $11,880.00 | $11,880.00 | | $11,870.00 | 99.9% | 90% | | 569291 | 1623272 | 10406 | ST ANGELA MERICI SCHOOL | ICM | $3,780.00 | $3,780.00 | | $3,780.00 | 100.0% | 90% | | 573955 | 1587194 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IA | $8,160.00 | $8,160.00 | | $8,160.00 | 100.0% | 80% | | 578689 | 1609679 | 10083 | CORPUS CHRISTI SCHOOL | IA | $7,830.00 | $7,830.00 | | $7,830.00 | 100.0% | 90% | | 578689 | 1609897 | 10083 | CORPUS CHRISTI SCHOOL | IC | $42,883.20 | $42,551.10 | | $38,810.40 | 91.2% | 90% | | 578689 | 1610117 | 10083 | CORPUS CHRISTI SCHOOL | ICM | $10,584.00 | $10,584.00 | | $10,584.00 | 100.0% | 90% | | 582550 | 1614709 | 10545 | ACADEMY OF MT ST URSULA SCHOOL | IC | $14,472.00 | 0 | NF | $0.00 | 0% | 80% | | $124,699.20 | $106,115.10 | | | $102,264.40 | |
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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: 05/16/2024] |
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