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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
HOLY SPIRIT SCHOOL
 
Billed Entity:
13549
Type: SCHOOL
Address:
54 HIGHLAND DR, EAST GREENBUSH, NY 12061
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
288551
737582
143025240
Cingular Wireless Inc.
T
$192.00
$192.00
$192.00
100%
40%
288551
737585
143005967
Time Warner Cable(Albany Division)
IA
$667.92
$667.92
$667.92
100%
40%
288551
737586
143001359
Verizon- New York Inc.
T
$1,752.00
$1,203.41
0
0%
40%
288551
737591
143001192
AT&T Corp.
T
$206.40
$206.40
0
0%
40%
288551
737597
143004452
Mid-Hudson Communications Inc.
IA
$72.00
$72.00
$72.00
100%
40%
291980
746112
143030766
Windstream Communications, LLC
T
$1,680.00
$1,680.00
$999.44
59%
40%
$4,570.32
$4,021.73
$1,931.36
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: 06/07/2024]