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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
ST DENIS-ST COLUMBA SCHOOL
 
Billed Entity:
13925
Type: SCHOOL
Address:
ROUTE 82, HOPEWELL JCT, NY 12533
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1035208
2816994
143045321
RC Technology Services, Inc.
IC
$16,510.00
$15,819.80
$15,819.80
100%
40%
1014008
2751693
143001334
Frontier Communications of New York, Inc.
VS
$768.84
$768.84
$599.36
78%
20%
1014008
2751699
143000677
Verizon Wireless (Cellco Partnership)
VS
$260.88
$260.88
$124.91
48%
20%
1014008
2751705
143007246
Cablevision Systems Corporation (Education Dept)
IA
$383.52
$383.52
$383.52
100%
40%
$17,923.24
$17,233.04
$16,927.59
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: 06/05/2024]