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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
HOLY CROSS HEAD START
 
Billed Entity:
16051825
Type: School District
Address:
150 MARYLAND STREET, BUFFALO, NY 14201
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161023729
1699046022
143030766
Windstream Communications, LLC
IA
$8,100.00
$8,100.00
0
0%
90%
161023729
1699046033
143001359
Verizon New York Inc.
IA
$2,160.00
$2,160.00
$1,157.79
54%
90%
161023729
1699046041
143048275
Time Warner Cable Business LLC
IA
$6,480.00
$6,480.00
$6,345.39
98%
90%
161023729
1699046049
143000677
Verizon Wireless (Cellco Partnership)
VS
$6,300.00
$6,300.00
$5,883.80
93%
50%
161023729
1699146164
143048275
Time Warner Cable Business LLC
VS
0
$364.80
$364.80
100%
50%
161023729
1699046013
143030766
Windstream Communications, LLC
VS
$9,901.44
$9,536.64
$9,535.47
100%
50%
$32,941.44
$32,941.44
$23,287.25
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: 06/16/2024]