E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
SPIN:
143004427
Name: Dyntek Services, Inc.
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
665810
1817640
14014
ASTOR HOME/LEARNING CENTER
ICM
$7,402.43
0
NF
$0.00
0%
90%
665810
1817649
14014
ASTOR HOME/LEARNING CENTER
ICM
$6,235.81
0
NF
$0.00
0%
90%
666057
1893826
16049993
FT. GEORGE COMMUNITY ENRICHMENT
IC
$14,344.20
0
NF
$0.00
0%
90%
666057
1893835
16049993
FT. GEORGE COMMUNITY ENRICHMENT
ICM
$4,995.00
0
NF
$0.00
0%
90%
677955
1876285
124987
ROCHESTER CITY SCHOOL DISTRICT
ICM
$417,600.00
$410,007.30
$153,771.09
37.5%
87%
690936
1893655
16049985
SEVENTH AVE CENTER FOR FAMILY SERVICES
IC
$5,095.80
0
NF
$0.00
0%
90%
690936
1893675
16049985
SEVENTH AVE CENTER FOR FAMILY SERVICES
ICM
$2,497.50
0
NF
$0.00
0%
90%
697026
1914680
124059
COHOES CITY SCHOOL DISTRICT
IC
$221,564.48
0
NF
$0.00
0%
80%
697026
1914681
124059
COHOES CITY SCHOOL DISTRICT
IC
$10,420.80
0
NF
$0.00
0%
80%
$690,156.02
$410,007.30
$153,771.09
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]