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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
GOW SCHOOL
 
Billed Entity:
15251
Type: SCHOOL
Address:
2491 EMERY ROAD, SOUTH WALES, NY 14139
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
945653
2574850
143048275
Time Warner Cable Business LLC
T
$4,115.38
$0.00
NF
0
0%
40%
945653
2574885
143048275
Time Warner Cable Business LLC
IA
$13,094.30
$0.00
NF
0
0%
40%
945653
2574915
143025240
AT&T Mobility
T
$9,130.56
$0.00
NF
0
0%
40%
945653
2574923
143016561
CMS Communications, Inc.
IC
$2,154.60
$0.00
NF
0
0%
40%
953871
2592254
143048275
Time Warner Cable Business LLC
T
$4,115.38
$4,115.38
$3,300.49
80%
40%
953871
2592255
143048275
Time Warner Cable Business LLC
IA
$13,094.30
$13,094.30
$10,534.72
80%
40%
953871
2592275
143025240
AT&T Mobility
T
$9,130.56
$9,130.56
$5,501.16
60%
40%
953878
2592287
143016561
CMS Communications, Inc.
IC
$1,599.38
$0.00
NF
0
0%
40%
$56,434.46
$26,340.24
$19,336.37
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]