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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | BAKER HALL SCHOOL |   | Billed Entity: | 15424 Type: SCHOOL | | Address: | 777 RIDGE RD, BUFFALO, NY 14218 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 492985 | 1366195 | 143001359 | Verizon New York Inc. | T | $69,930.00 | $69,930.00 | | $50,802.83 | 73% | 90% | | 492985 | 1366196 | 143004333 | Verizon Network Integration Corp | IA | $6,669.97 | $6,669.97 | | $6,669.97 | 100% | 90% | | 492985 | 1366197 | 143000677 | Verizon Wireless | T | $26,632.80 | $26,632.80 | | $26,632.80 | 100% | 90% | | 492985 | 1366199 | 143001359 | Verizon New York Inc. | IA | $1,728.00 | $1,728.00 | | $1,728.00 | 100% | 90% | | 492985 | 1366201 | 143004038 | Verizon Select Services Inc. | T | $118.80 | $118.80 | | $118.80 | 100% | 90% | | 492985 | 1366203 | 143001359 | Verizon New York Inc. | T | $83,851.20 | $83,851.20 | | $83,851.20 | 100% | 90% | | 492985 | 1366205 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $2,728.62 | $0.00 | NF | 0 | 0% | 90% | | 492985 | 1366206 | 143001197 | MCI Communications Corporation | T | $172.80 | $172.80 | | 0 | 0% | 90% | | 492985 | 1366207 | 143001192 | AT&T Corporation | T | $8,132.40 | $8,078.40 | | $6,449.44 | 80% | 90% | | 492995 | 1432296 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $11,439.06 | $11,439.06 | | $10,897.94 | 95% | 90% | | 492997 | 1432331 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $3,070.98 | $3,070.98 | | $2,728.62 | 89% | 90% | | 493004 | 1432362 | 143001359 | Verizon New York Inc. | T | $43,731.90 | $43,731.90 | | 0 | 0% | 90% | | 492998 | 1432395 | 143004340 | Dell Marketing LP | IC | $9,656.95 | $9,656.95 | | $9,655.47 | 100% | 90% | | 493000 | 1432415 | 143004340 | Dell Marketing LP | IC | $9,656.95 | $9,656.95 | | $9,655.47 | 100% | 90% | | 492999 | 1432434 | 143004340 | Dell Marketing LP | IC | $9,656.95 | $9,656.95 | | $9,655.47 | 100% | 90% | | 492993 | 1432519 | 143005886 | Ronco Communication & Electronics, Inc. | IC | $69,440.56 | $66,172.32 | | $66,154.32 | 100% | 90% | | 492996 | 1432535 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $34,279.52 | $34,279.52 | | 0 | 0% | 90% | | 493008 | 1432543 | 143001359 | Verizon New York Inc. | IA | $44,200.80 | $44,101.80 | | $3,037.68 | 7% | 90% | | 493003 | 1432548 | 143001359 | Verizon New York Inc. | T | $97,122.56 | $82,795.93 | | $36,610.67 | 44% | 90% | | 493002 | 1432568 | 143004340 | Dell Marketing LP | ICM | $4,083.26 | $1,361.12 | | 0 | 0% | 90% | | 492997 | 1438208 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $2,559.60 | $2,559.60 | | 0 | 0% | 90% | | 492990 | 1443076 | 143005274 | Crown Castle Fiber LLC | T | $115,965.00 | $115,965.00 | | 0 | 0% | 90% | | 492990 | 1443081 | 143005274 | Crown Castle Fiber LLC | ICM | $5,400.00 | $0.00 | NF | 0 | 0% | 90% | | 492991 | 1443141 | 143014794 | ICS Telecom, Inc. | IC | $345,291.30 | $345,291.30 | | $320,458.57 | 93% | 90% | | 493007 | 1443192 | 143001359 | Verizon New York Inc. | T | $107,377.08 | $107,377.08 | | $2,941.43 | 3% | 90% | | $1,112,897.06 | $1,084,298.43 | | $648,048.68 | |
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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: 06/04/2024] |
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