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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
CANTALICIAN CENTER SCHOOL
 
Billed Entity:
15380
Type: SCHOOL
Address:
3233 MAIN ST, BUFFALO, NY 14214
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
906143
2472746
143035314
360 Professional Services Group, LLC
IA
$1,242.00
$615.60
$.00
0%
90%
906143
2472701
143030795
Verizon Long Distance LLC
T
$1,002.13
$1,002.13
$414.90
41%
90%
906143
2472702
143030766
Windstream Communications, Inc.
T
$14,281.70
$14,281.70
$498.24
3%
90%
906143
2472733
143030766
Windstream Communications, LLC
T
$38,360.63
$36,889.45
$36,889.45
100%
90%
906143
2472729
143025240
AT&T Mobility
T
$572.18
$572.18
$572.12
100%
90%
906143
2472699
143001359
Verizon New York Inc.
T
$5,116.50
$5,116.50
$2,219.40
43%
90%
$60,575.14
$58,477.56
$40,594.11
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: 06/15/2024]