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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
SETON CATHOLIC CENTRAL
 
Billed Entity:
16054794
Type: SCHOOL
Address:
206 NEW YORK ROAD, PLATTSBURG, NY 12903
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
783299
2119635
143016062
PrimeLink, Inc.
T
$864.00
$864.00
$864.00
100%
40%
783299
2119637
143016062
PrimeLink, Inc.
T
$384.00
$384.00
0
0%
40%
783299
2119641
143000677
Verizon Wireless
T
$384.00
$384.00
$384.00
100%
40%
783299
2119643
143016062
PrimeLink, Inc.
IA
$480.00
$480.00
$383.76
80%
40%
783299
2119649
143018475
PowerSchool, L.L.C.
IA
$576.00
$0.00
NF
0
0%
40%
783299
2119653
143022809
Computel Logic Group, Inc
IA
$912.00
$0.00
NF
0
0%
40%
783299
2119656
143006486
Symquest Group Inc.
IA
$7,296.00
$0.00
NF
0
0%
40%
$10,896.00
$2,112.00
$1,631.76
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]