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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST. JOHN NEUMANN SCHOOL
 
Billed Entity:
16062176
Type: SCHOOL
Address:
31 EMPIRE BOULEVARD, ROCHESTER, NY 14609
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
946336
2576140
143048275
Time Warner Cable Business LLC
IA
$60.00
$60.00
$60.00
100%
50%
946336
2576142
143004819
Frontier Communications of Rochester, Inc.
T
$2,203.74
$2,203.74
$2,203.74
100%
50%
946336
2576145
143000677
Verizon Wireless (Cellco Partnership)
T
$683.82
$683.82
$596.27
87%
50%
946336
2605018
143030117
Edline LLC
IA
$336.65
$236.65
$236.65
100%
50%
$3,284.21
$3,184.21
$3,096.66
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]