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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» Utilization Summary Chart
Applicant:
ST STEPHEN SCHOOL
 
Billed Entity:
15142
Type: SCHOOL
Address:
2080 BASELINE RD, GRAND ISLAND, NY 14072
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
597029
1659513
143025240
ATT Mobility
T
$633.96
$633.96
$150.00
24%
50%
597029
1659511
143000677
Verizon Wireless
T
$787.26
$787.26
$787.26
100%
50%
597029
1659510
143030795
Verizon Long Distance LLC
T
$146.04
$146.04
$146.04
100%
50%
597029
1659508
143030795
Bell Atlantic Communications, Inc. dba Verizon Long Distance
T
$191.16
$191.16
$144.00
75%
50%
597029
1659505
143001359
Verizon New York Inc.
T
$410.34
$410.34
$410.34
100%
50%
597029
1659502
143019523
Time Warner ResCom of New York, LLC
IA
$419.70
$419.70
$419.70
100%
50%
$2,588.46
$2,588.46
$2,057.34
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: 05/02/2024]