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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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SPIN: 143001157 Name: Qwest Communications Company, LLC | | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | 776371 | 2104339 | 123665 | MOUNT VERNON PUBLIC SCHOOLS | T | $17,944.04 | $18,160.23 | | $9,095.63 | 50.1% | 84% | | 783038 | 2118959 | 124843 | WEST VALLEY CENTRAL DISTRICT | T | $1,478.40 | $1,478.40 | | $1,140.04 | 77.1% | 70% | | 786848 | 2234521 | 124669 | OGDENSBURG CITY SCHOOL DIST | T | $5,039.53 | $5,039.53 | | $1,259.81 | 25.0% | 76% | | 789775 | 2136537 | 15413 | ST MARGARET SCHOOL | T | $100.61 | $100.61 | | $0.00 | 0% | 80% | | 796250 | 2202400 | 10041 | BANK STREET SCHOOL FOR CHILDREN | IA | $9,235.20 | $9,235.20 | | $9,235.20 | 100.0% | 40% | | 796250 | 2202456 | 10041 | BANK STREET SCHOOL FOR CHILDREN | IA | $3,302.40 | $3,302.40 | | $3,302.40 | 100.0% | 40% | | 796583 | 2167003 | 16035110 | NATIVITY MIGUEL CONSORTIUM | T | $432.00 | $432.00 | | $432.00 | 100.0% | 90% | | 802289 | 2174043 | 125108 | JASPER-TROUPSBURG CENTRAL S D | T | $1,755.00 | $1,755.00 | | $1,218.56 | 69.4% | 75% | | 807104 | 2190501 | 123970 | SHOREHAM-WADING RIVER CTRL SCH | T | $600.00 | $600.00 | | $600.00 | 100.0% | 40% | | 814123 | 2212413 | 125068 | ADDISON CENTRAL SCHOOL DIST | T | $3,801.60 | $3,801.60 | | $3,801.60 | 100.0% | 80% | | 818794 | 2229065 | 220670 | MIDRASH L'MAN ACHAI-1 | T | $3,996.00 | $3,996.00 | | $1,279.88 | 32.0% | 90% | | $47,684.78 | $47,900.97 | | | $31,365.12 | |
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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: 05/02/2024] |
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