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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
SOUTHERN TIER CATHOLIC SCHOOL
 
Billed Entity:
16057
Type: SCHOOL
Address:
205 W HENLEY ST, OLEAN, NY 14760
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
453821
1329380
143030766
Windstream Communications, LLC
T
$2,040.77
$2,040.77
$1,855.57
91%
90%
453821
1329528
143000677
Verizon Wireless fka Cellco Partnership
T
$2,833.92
$2,833.92
$1,332.90
47%
90%
482019
1334193
143005588
CDW-G
IC
$11,465.40
$0.00
NF
0
0%
90%
482252
1335122
143011214
Scott J. Collins
ICM
$6,480.00
$6,480.00
$6,480.00
100%
90%
482252
1335270
143019332
Kel-Kur Electric, Inc
ICM
$2,430.00
$2,430.00
0
0%
90%
482565
1336440
143024249
ACC Operations, Inc
IA
$1,403.46
$1,403.46
$1,403.46
100%
90%
$26,653.55
$15,188.15
$11,071.93
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]