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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ST STEPHEN SCHOOL
 
Billed Entity:
15142
Type: SCHOOL
Address:
2080 BASELINE RD, GRAND ISLAND, NY 14072
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
657992
1843545
143666666
SLD Interim
IA
$76.66
$0.00
NF
0
0%
40%
657992
1799774
143030795
Bell Atlantic Communications, Inc. dba Verizon Long Distance
T
$48.00
$48.00
$48.00
100%
40%
657992
1799775
143030795
Verizon Long Distance LLC
T
$152.83
$152.83
$152.83
100%
40%
657992
1799779
143025240
ATT Mobility
T
$245.38
$245.38
0
0%
40%
657992
1799780
143019523
Time Warner ResCom of New York, LLC
IA
$335.76
$335.76
$335.76
100%
40%
657992
1799772
143001359
Verizon New York Inc.
T
$966.00
$966.00
$940.71
97%
40%
657992
1799778
143000677
Verizon Wireless
T
$676.18
$676.18
$676.18
100%
40%
$2,500.81
$2,424.15
$2,153.48
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]