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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | ASTOR HOME FOR CHILDREN |   | Billed Entity: | 16046774 Type: DISTRICT | | Address: | 6339 MILL ST, RHINEBECK, NY 12572 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 832776 | 2260739 | 143005695 | Sprint Communications Co. L.P. | T | $85,320.00 | $57,240.00 | | $57,240.00 | 100% | 90% | | 832776 | 2260740 | 143001192 | AT&T Corp. | T | $6,480.00 | $6,480.00 | | $6,315.45 | 97% | 90% | | 832776 | 2260746 | 143001334 | Frontier Communications of New York, Inc. | T | $56,160.00 | $56,160.00 | | $56,160.00 | 100% | 90% | | 832776 | 2260767 | 143030766 | Windstream Communications, Inc. | T | $160,920.00 | $160,920.00 | | $160,920.00 | 100% | 90% | | 832776 | 2260772 | 143001359 | Verizon New York Inc. | T | $12,960.00 | $4,860.00 | | $4,710.65 | 97% | 90% | | 832776 | 2260776 | 143001324 | Taconic Telephone Corp | T | $4,320.00 | $4,320.00 | | $2,156.73 | 50% | 90% | | 832776 | 2558089 | 143030766 | Windstream Communications, Inc. | T | $28,080.00 | $28,080.00 | | $28,080.00 | 100% | 90% | | 832776 | 2558107 | 143001334 | Frontier Communications of New York, Inc. | T | $8,100.00 | $8,100.00 | | $3,756.81 | 46% | 90% | | 848575 | 2305791 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305794 | 143005373 | Adirondack Cabling Inc. | IC | $3,873.60 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305797 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305800 | 143004427 | Dyntek Services, Inc. | IC | $22,490.14 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305811 | 143004427 | Dyntek Services, Inc. | IC | $2,209.54 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305847 | 143004427 | Dyntek Services, Inc. | IC | $3,240.00 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305850 | 143004427 | Dyntek Services, Inc. | IC | $26,421.91 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305853 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305855 | 143005373 | Adirondack Cabling Inc. | IC | $4,022.10 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305860 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305864 | 143005373 | Adirondack Cabling Inc. | IC | $1,354.50 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305866 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305868 | 143666666 | SLD Interim | IC | $6,419.90 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305869 | 143005373 | Adirondack Cabling Inc. | IC | $2,736.00 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305871 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305872 | 143031947 | Superior Telephone Systems | IC | $7,474.02 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305875 | 143005373 | Adirondack Cabling Inc. | IC | $12,271.76 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305877 | 143004427 | Dyntek Services, Inc. | IC | $26,421.91 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305880 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305883 | 143031947 | Superior Telephone Systems | IC | $22,852.84 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305886 | 143005373 | Adirondack Cabling Inc. | IC | $3,873.60 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305888 | 143004427 | Dyntek Services, Inc. | IC | $938.01 | $0.00 | NF | 0 | 0% | 90% | | 848575 | 2305891 | 143004427 | Dyntek Services, Inc. | IC | $14,641.52 | $0.00 | NF | 0 | 0% | 90% | | $532,690.48 | $326,160.00 | | $319,339.64 | |
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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: 05/02/2024] |
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