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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST DENIS-ST COLUMBA SCHOOL
 
Billed Entity:
13925
Type: SCHOOL
Address:
ROUTE 82, HOPEWELL JCT, NY 12533
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
961237
2689335
143001334
Frontier Communications of New York, Inc.
T
$2,888.30
$2,888.30
$800.41
28%
40%
961237
2689342
143000677
Verizon Wireless (Cellco Partnership)
T
$521.76
$521.76
$521.00
100%
40%
961237
2689366
143007246
Cablevision Systems Corporation (Education Dept)
IA
$383.52
$383.52
$383.52
100%
40%
961237
2689388
143027282
Edline, LLC
IA
$560.95
$420.71
$420.71
100%
40%
$4,354.53
$4,214.29
$2,125.64
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: 05/16/2024]