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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
SOUTHERN TIER CATHOLIC SCHOOL
 
Billed Entity:
16057
Type: SCHOOL
Address:
205 W HENLEY ST, OLEAN, NY 14760
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
517310
1423665
143000677
Verizon Wireless
T
$1,293.08
$1,293.08
$1,123.62
87%
90%
517310
1423710
143001359
Verizon New York Inc.
T
$833.18
$0.00
NF
0
0%
90%
523120
1440136
143001359
Verizon New York Inc.
T
$3,137.47
$3,137.47
0
0%
90%
520555
1432947
143011214
Scott J. Collins
ICM
$13,230.00
$13,230.00
$13,230.00
100%
90%
520555
1432937
143019332
Kel-Kur Electric, Inc
ICM
$2,430.00
$2,430.00
0
0%
90%
516859
1537265
143019523
Time Warner ResCom of New York, LLC
IA
$1,286.51
$1,286.51
$1,169.50
91%
90%
516859
1422819
143024249
ACC Operations, Inc.
IA
$1,403.46
$116.95
$116.95
100%
90%
517310
1423625
143030766
Windstream Communications, LLC
T
$1,826.93
$1,799.82
$1,799.82
100%
90%
$25,440.63
$23,293.83
$17,439.89
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]