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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
15717
Type: SCHOOL
Address:
39 GEBHARDT RD, PENFIELD, NY 14526
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
834769
2265612
143019523
Time Warner ResCom of New York LLC
IA
$48.00
$48.00
$48.00
100%
40%
834769
2265611
143025240
AT&T Mobility
T
$917.81
$917.81
$882.46
96%
40%
834769
2265610
143001192
AT&T Corp.
T
$876.24
$876.24
$787.44
90%
40%
834769
2265609
143004819
Frontier Communications of Rochester, Inc.
T
$1,002.53
$1,002.53
$1,002.53
100%
40%
$2,844.58
$2,844.58
$2,720.43
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]