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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
MARY QUEEN OF ANGELS
 
Billed Entity:
15513
Type: SCHOOL
Address:
170 ROSEWOOD TER, CHEEKTOWAGA, NY 14225
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
488140
1353737
143001192
AT&T Corp.
T
$189.00
$189.00
$63.00
33%
50%
488140
1353736
143001359
Verizon - New York Inc.
T
$901.20
$901.20
0
0%
50%
488141
1353741
143007093
PremCom Corporation
ICM
$1,800.00
$0.00
NF
0
0%
50%
488141
1353739
143007093
PremCom Corporation
IC
$4,346.50
$0.00
NF
0
0%
50%
488141
1353740
143008655
TR Services, Inc.
IC
$2,996.50
$0.00
NF
0
0%
50%
488140
1500483
143019523
Time Warner ResCom of New York, LLC
IA
$314.78
$314.78
0
0%
50%
488140
1353738
143024249
ACC Operations, Inc.
IA
$441.00
$104.92
$.00
0%
50%
$10,988.98
$1,509.90
$63.00
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]