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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» 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
492731
1385698
143030766
Windstream Communications, LLC
T
$1,185.60
$1,344.00
$1,092.14
81%
40%
492731
1385738
143000677
Verizon Wireless
T
$230.40
$230.40
$230.40
100%
40%
492731
1385764
143026172
TVC Albany, Inc
IA
$57.36
$57.36
$57.36
100%
40%
492731
1385789
143019523
Time Warner ResCom of New York, LLC
IA
$959.81
$959.81
$959.81
100%
40%
$2,433.17
$2,591.57
$2,339.71
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: 09/20/2024]