E-Rate Services
Services for E-Rate Applicants
State Level Services
Appeals and Audit Support
Resources
Archive Search
Newsletters
Additions & Updates
Calculating Category 2 Budgets
Forms Rack
Educational Information
FCC Orders & Appeals
E-Rate Central Forum
Tell Me More
About Us
Contact Us
1998
|
1999
|
2000
|
FY 2001
|
2002
|
2003
|
2004
|
2005
|
2006
|
2007
|
2008
|
2009
|
2010
|
2011
|
2012
|
2013
|
2014
|
2015
|
2016
|
2017
|
2018
|
All Years
[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
JOHN A COLEMAN CATHOLIC HS
 
Billed Entity:
13863
Type: DISTRICT
Address:
430 HURLEY AVENUE, HURLEY, NY 12443
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
266064
699275
143001359
Verizon- New York Inc.
T
$1,754.76
$817.38
$658.69
81%
25%
266064
699277
143025240
ATT Mobility
T
$117.66
$58.83
0
0%
25%
266064
699279
143001192
AT&T Corp.
T
$1,117.98
$558.99
$139.75
25%
25%
266064
699280
143001197
MCI LLC & Subsidiaries
IA
$1,599.42
$799.71
0
0%
25%
$4,589.82
$2,234.91
$798.44
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: 04/30/2024]