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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
ST MARY OUR MOTHER SCHOOL
 
Billed Entity:
16140
Type: SCHOOL
Address:
811 WESTLAKE ST, HORSEHEADS, NY 14845
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
285023
783362
143048275
Time Warner Cable Business LLC
IA
$226.56
$226.56
$.00
0%
40%
285023
783373
143001113
AT&T dba ACC Long Distance Corp.
T
$1,113.60
$1,113.60
$52.63
5%
40%
285023
783383
143001359
Verizon- New York Inc.
T
$840.00
$840.00
$840.00
100%
40%
$2,180.16
$2,180.16
$892.63
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: 06/05/2024]