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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | BAKER HALL SCHOOL |   | Billed Entity: | 15424 Type: SCHOOL | | Address: | 777 RIDGE RD, BUFFALO, NY 14218 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 791876 | 2144706 | 143030766 | Windstream Communications, LLC | T | $2,669.00 | $2,669.00 | | $2,669.00 | 100% | 90% | | 791876 | 2144718 | 143030766 | Windstream Communications, LLC | T | $45,770.40 | $45,770.40 | | $34,915.82 | 76% | 90% | | 794252 | 2149444 | 143030766 | Windstream Communications, LLC | T | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | 791876 | 2225497 | 143030766 | Windstream Communications, LLC | T | $65,232.00 | $65,232.00 | | 0 | 0% | 90% | | 791876 | 2225531 | 143030766 | Windstream Communications, LLC | T | $4,590.00 | $4,590.00 | | 0 | 0% | 90% | | 791876 | 2144730 | 143000677 | Verizon Wireless | T | $69,047.75 | $69,047.75 | | $46,120.05 | 67% | 90% | | 791876 | 2144703 | 143004038 | Verizon Select Services Inc. | T | $506.84 | $506.84 | | 0 | 0% | 90% | | 791876 | 2144699 | 143026397 | Verizon Online LLC | IA | $2,051.78 | $2,051.78 | | 0 | 0% | 90% | | 791876 | 2144693 | 143001359 | Verizon New York Inc. | T | $97,497.54 | $95,835.53 | | $18,718.07 | 20% | 90% | | 791876 | 2144695 | 143030795 | Verizon Long Distance LLC | T | $3,159.97 | $3,159.97 | | $1,664.15 | 53% | 90% | | 791876 | 2144723 | 143018525 | USA Mobility Wireless, Inc. | T | $1,417.28 | $1,417.28 | | $396.31 | 28% | 90% | | 791876 | 2144722 | 143019523 | Time Warner ResCom of New York LLC | IA | $1,835.46 | $1,835.46 | | 0 | 0% | 90% | | 791858 | 2142430 | 143019523 | Time Warner ResCom of New York LLC | IA | $20,898.00 | $20,898.00 | | $20,898.00 | 100% | 90% | | 815910 | 2217758 | 143004788 | Relcomm Inc | IC | $165,326.90 | $165,326.90 | | 0 | 0% | 90% | | 815964 | 2218013 | 143025731 | MCPc, Inc. | ICM | $1,755.00 | $1,755.00 | | $1,755.00 | 100% | 90% | | 816023 | 2218126 | 143014794 | ICS Telecom, Inc. | IC | $19,546.20 | $19,060.20 | | 0 | 0% | 90% | | 816023 | 2218133 | 143014794 | ICS Telecom, Inc. | ICM | $2,070.04 | $2,070.04 | | 0 | 0% | 90% | | 791865 | 2142404 | 143014794 | ICS Telecom, Inc. | ICM | $22,863.60 | $22,863.60 | | $2,704.46 | 12% | 90% | | 816023 | 2230728 | 143014794 | ICS Telecom, Inc. | ICM | $3,779.14 | $3,779.14 | | 0 | 0% | 90% | | 794257 | 2149454 | 143005274 | Crown Castle Fiber LLC | T | $79,380.00 | $79,380.00 | | $79,380.00 | 100% | 90% | | 816118 | 2218443 | 143005274 | Crown Castle Fiber LLC | T | $32,400.00 | $32,400.00 | | $29,664.00 | 92% | 90% | | 816118 | 2218471 | 143005274 | Crown Castle Fiber LLC | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 790602 | 2138780 | 143005274 | Crown Castle Fiber LLC | T | $101,385.00 | $101,385.00 | | 0 | 0% | 90% | | 790602 | 2138786 | 143005274 | Crown Castle Fiber LLC | ICM | $1,350.00 | $1,350.00 | | 0 | 0% | 90% | | 816078 | 2218283 | 143011994 | ConvergeOne, Inc. | IC | $231,856.16 | $231,856.16 | | 0 | 0% | 90% | | 816148 | 2225686 | 143011994 | ConvergeOne, Inc. | ICM | $1,480.90 | $875.12 | | 0 | 0% | 90% | | 816148 | 2225713 | 143011994 | ConvergeOne, Inc. | ICM | $1,888.06 | $2,027.16 | | 0 | 0% | 90% | | $989,207.02 | $986,592.33 | | $244,284.86 | |
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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: 06/07/2024] |
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