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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
SPIN:
143048275
Name: Time Warner Cable Business LLC
471
FRN
BEN
Applicant
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
217338
503860
12562
OUR LADY OF LOURDES SCHOOL
IA
$3,240.00
$3,240.00
$2,180.65
67.3%
60%
245543
594231
12325
QUEEN OF PEACE SCHOOL
IA
$6,793.20
$6,038.40
$0.00
0%
80%
250454
613858
12533
ST CLARE SCHOOL
IA
$2,700.00
$1,800.00
$0.00
0%
60%
255917
638034
12416
ST TERESA SCHOOL
IA
$2,400.00
$1,600.00
$1,600.00
100.0%
80%
265586
686239
124269
FALLSBURG CENTRAL SCHOOL DISTRICT
IA
$6,240.00
$6,240.00
$1,000.00
16.0%
80%
$21,373.20
$18,918.40
$4,780.65
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: 05/21/2024]