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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
ST ANDREW COUNTRY DAY SCHOOL
 
Billed Entity:
15417
Type: SCHOOL
Address:
1545 SHERIDAN DR, KENMORE, NY 14217
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1008610
2737976
143030766
Windstream Communications, LLC
VS
$879.74
$879.74
$879.74
100%
20%
1008610
2737982
143048275
Time Warner Cable Business LLC
IA
$216.00
$216.00
$63.60
29%
40%
1008610
2737986
143001359
Verizon New York Inc.
VS
$192.79
$192.79
0
0%
20%
1008610
2768989
143026397
Verizon Online LLC
IA
$441.50
$441.50
$441.50
100%
40%
$1,730.03
$1,730.03
$1,384.84
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]