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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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» Utilization Summary Chart
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| Applicant: | ASTOR HOME FOR CHILDREN HS |   | Billed Entity: | 16040717 Type: DISTRICT | | Address: | 6339 MILL STREET, RHINEBECK, NY 12572 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 726251 | 2241975 | 143005695 | Sprint Communications Co. L.P. | T | $6,917.40 | $6,917.40 | | $6,917.40 | 100% | 90% | | 726251 | 2241974 | 143005695 | Sprint Communications Co. L.P. | T | $6,755.08 | $6,755.08 | | $6,755.08 | 100% | 90% | | 726251 | 2241973 | 143005695 | Sprint Communications Co. L.P. | T | $6,819.44 | $6,819.44 | | $6,819.44 | 100% | 90% | | 743972 | 2048415 | 143031947 | Superior Telephone Systems | IC | $4,506.64 | $0.00 | NF | 0 | 0% | 90% | | 743972 | 2008305 | 143031947 | Superior Telephone Systems | IC | $3,263.28 | $0.00 | NF | 0 | 0% | 90% | | 726251 | 1966348 | 143001324 | Taconic Telephone Corp | T | $10,098.00 | $3,180.60 | | $3,180.56 | 100% | 90% | | 726251 | 1966346 | 143001362 | Verizon New Jersey Inc | T | $10,530.00 | $3,710.56 | | $3,710.55 | 100% | 90% | | 726251 | 1966345 | 143030766 | Windstream Communications, Inc. | T | $75,060.00 | $75,060.00 | | $72,417.68 | 96% | 90% | | 726251 | 1966342 | 143001334 | Frontier Communications of New York, Inc. | T | $38,340.00 | $31,584.92 | | $31,584.91 | 100% | 90% | | 726251 | 1966335 | 143001192 | AT&T Corp. | T | $4,050.00 | $4,050.00 | | $1,065.17 | 26% | 90% | | 726251 | 1966331 | 143005695 | Sprint Communications Co. L.P. | T | $35,100.00 | $35,100.00 | | $35,100.00 | 100% | 90% | | $201,439.84 | $173,178.00 | | $167,550.79 | |
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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: 04/26/2024] |
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