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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
HOLY SPIRIT SCHOOL
 
Billed Entity:
13549
Type: SCHOOL
Address:
54 HIGHLAND DR, EAST GREENBUSH, NY 12061
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
388207
1067229
143026172
TVC Albany, Inc
IA
$72.00
$59.77
$59.77
100%
40%
388207
1067424
143005967
Time Warner Cable(Albany Division)
IA
$959.81
$796.77
$796.77
100%
40%
388207
1067431
143030766
Windstream Communications, LLC
T
$1,200.00
$1,000.51
$1,000.51
100%
40%
388207
1068411
143000677
Verizon Wireless
T
$230.64
$230.64
$230.64
100%
40%
$2,462.45
$2,087.69
$2,087.69
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]