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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
DOANE STUART SCHOOL
 
Billed Entity:
13700
Type: SCHOOL
Address:
799 S PEARL ST, ALBANY, NY 12202
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
670921
1831222
143019523
Time Warner ResCom of New York, LLC
IA
$1,439.76
$239.96
$239.96
100%
40%
670921
2091862
143030766
Windstream Communications, LLC
IA
$1,199.80
$1,199.80
$1,199.80
100%
40%
670921
2094485
143001359
Verizon New York Inc.
T
$377.42
$377.42
$377.42
100%
40%
670921
1831227
143000677
Verizon Wireless
T
$722.54
$722.54
$722.54
100%
40%
670921
1831234
143025240
ATT Mobility
T
$484.51
$484.51
$484.51
100%
40%
670921
1831182
143008103
Inter-Tel Net Solutions, Inc.
T
$947.42
$885.41
0
0%
40%
670921
1831193
143001192
AT&T Corp.
T
$529.63
$152.21
$152.18
100%
40%
670921
1831213
143001359
Verizon New York Inc.
T
$182.45
$182.45
$31.94
18%
40%
670921
1831218
143030795
Verizon Long Distance LLC
T
$145.39
$145.39
$43.63
30%
40%
$6,028.92
$4,389.69
$3,251.98
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: 06/14/2024]