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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST MARY SCHOOL
 
Billed Entity:
15595
Type: SCHOOL
Address:
16 E GIBSON ST, CANANDAIGUA, NY 14424
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
782945
2118699
143004819
Frontier Communications of Rochester, Inc.
T
$1,071.48
$1,071.48
$436.69
41%
50%
782945
2118701
143001113
AT&T Corp
T
$479.70
$479.70
$144.22
30%
50%
782945
2118704
143030117
Edline LLC
IA
$90.00
$90.00
$90.00
100%
50%
782945
2118705
143018525
USA Mobility Wireless, Inc.
T
$189.42
$189.42
$108.62
57%
50%
782945
2118706
143025240
AT&T Mobility
T
$212.88
$212.88
$70.92
33%
50%
782945
2118708
143019523
Time Warner ResCom of New York LLC
IA
$60.00
$60.00
$60.00
100%
50%
$2,103.48
$2,103.48
$910.45
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]