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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
898872
2443446
143019523
Time Warner Cable Information Services (New York), LLC
IA
$48.00
$48.00
$48.00
100%
40%
898872
2443399
143004819
Frontier Communications of Rochester, Inc.
T
$986.59
$986.59
$977.52
99%
40%
898872
2443401
143001192
AT&T Corp.
T
$789.02
$789.02
$755.90
96%
40%
898872
2443405
143025240
AT&T Mobility
T
$1,408.99
$1,408.99
$283.74
20%
40%
$3,232.60
$3,232.60
$2,065.16
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: 05/21/2024]