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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
OUR SAVIORS LUTHERAN SCHOOL
 
Billed Entity:
13723
Type: SCHOOL
Address:
63 MOUNTAIN VIEW AVE, ALBANY, NY 12205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
973946
2661799
143048275
Time Warner Cable Business LLC
T
$588.96
$588.96
$588.96
100%
40%
973946
2661849
143030766
Windstream Communications, LLC
T
$226.46
$226.46
0
0%
40%
973946
2661872
143048275
Time Warner Cable Business LLC
IA
$634.22
$634.22
$634.22
100%
40%
$1,449.64
$1,449.64
$1,223.18
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]