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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
15717
Type: SCHOOL
Address:
39 GEBHARDT RD, PENFIELD, NY 14526
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
799556
2165174
143004819
Frontier Communications of Rochester, Inc.
T
$1,067.81
$1,067.81
$990.54
93%
40%
799556
2165176
143001192
AT&T Corp.
T
$981.31
$981.31
$981.31
100%
40%
799556
2165177
143025240
AT&T Mobility
T
$290.02
$290.02
$290.02
100%
40%
799556
2165179
143019523
Time Warner ResCom of New York LLC
IA
$48.00
$48.00
$48.00
100%
40%
799556
2187721
143666666
SLD Interim
IA
$263.76
$0.00
NF
0
0%
40%
$2,650.90
$2,387.14
$2,309.87
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: 06/07/2024]