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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
DESALES CATHOLIC SCHOOL
 
Billed Entity:
15183
Type: SCHOOL
Address:
6914 CHESTNUT RIDGE RD, LOCKPORT, NY 14094
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
596986
1685921
143001359
Verizon New York Inc.
T
$557.66
$557.66
$125.92
23%
40%
596986
1685925
143030795
Verizon Long Distance LLC
T
$148.03
$148.03
$105.26
71%
40%
596986
1685929
143001113
AT&T dba ACC Long Distance Corp.
T
$672.62
$672.62
$126.77
19%
40%
596986
1685933
143030766
Windstream Communications, LLC
T
$1,947.17
$1,947.17
$1,947.17
100%
40%
596986
1685935
143025240
ATT Mobility
T
$254.78
$254.78
$254.78
100%
40%
596986
1685937
143019523
Time Warner ResCom of New York, LLC
IA
$955.20
$955.20
$589.64
62%
40%
$4,535.46
$4,535.46
$3,149.54
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]