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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» 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
960575
2609736
143001359
Verizon New York Inc.
T
$3,663.36
$3,663.36
$3,663.36
100%
90%
960575
2609738
143030795
Verizon Long Distance LLC
T
$414.40
$414.40
$414.40
100%
90%
960575
2609744
143025240
AT&T Mobility
T
$3,429.54
$3,429.54
$562.05
16%
90%
960575
2609748
143030766
Windstream Communications, LLC
T
$37,547.28
$37,547.28
$35,901.40
96%
90%
960575
2609750
143035314
360 Professional Services Group, LLC
IA
$1,242.00
$777.60
$777.60
100%
90%
960575
2609742
143048275
Time Warner Cable Business LLC
IA
$4,748.87
$4,748.87
$4,748.87
100%
90%
$51,045.45
$50,581.05
$46,067.68
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]