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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
DIOCESE OF BUFFALO SCHOOLS
 
Billed Entity:
124850
Type: DISTRICT
Address:
795 MAIN ST, BUFFALO, NY 14203
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
837956
2273466
143025240
AT&T Mobility
T
$16,500.04
$13,200.02
$7,539.87
57%
48%
837956
2273469
143030766
Windstream Communications, Inc.
T
$7,660.63
$6,128.52
$6,128.52
100%
48%
837956
2273472
143019523
Time Warner Cable Information Services (New York), LLC
IA
$2,533.82
$2,027.06
$1,789.81
88%
48%
837956
2273474
143001359
Verizon New York Inc.
T
$2,118.07
$1,694.48
$1,694.48
100%
48%
837956
2273476
143000677
Verizon Wireless
T
$413.97
$331.20
$331.20
100%
48%
$29,226.53
$23,381.28
$17,483.88
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: 05/31/2024]