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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | FY 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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| | Applicant: | BAKER HALL SCHOOL | | | Billed Entity: | 15424 Type: SCHOOL | | | Address: | 777 RIDGE RD, BUFFALO, NY 14218 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 541087 | 1512792 | 143006399 | Marketing & Advertising Services Center, Inc. DBA BUFFNET | IA | $603.72 | $603.72 | | 0 | 0% | 90% | | | 541087 | 1512794 | 143004327 | America Online | IA | $549.18 | $549.18 | | 0 | 0% | 90% | | | 541087 | 1512800 | 143001192 | AT&T Corporation | T | $6,933.60 | $6,933.60 | | $639.75 | 9% | 90% | | | 541087 | 1512802 | 143018525 | MetroCall, Inc. | T | $1,211.22 | $1,211.22 | | $834.34 | 69% | 90% | | | 541087 | 1512811 | 143001359 | Verizon New York Inc. | T | $78,861.60 | $78,861.60 | | $17,997.87 | 23% | 90% | | | 541087 | 1512817 | 143004038 | Verizon Select Services Inc. | T | $129.60 | $129.60 | | $129.60 | 100% | 90% | | | 541087 | 1512819 | 143000677 | Verizon Wireless | T | $20,844.00 | $20,844.00 | | $17,203.22 | 83% | 90% | | | 541087 | 1566838 | 143001359 | Verizon New York Inc. | IA | $1,651.64 | $1,651.64 | | $1,345.60 | 81% | 90% | | | 541087 | 1566840 | 143001359 | Verizon New York Inc. | T | $81,480.60 | $81,480.60 | | $16,938.38 | 21% | 90% | | | 541448 | 1536032 | 143005274 | Crown Castle Fiber LLC | T | $115,965.00 | $115,965.00 | | $100,263.60 | 86% | 90% | | | 541448 | 1536041 | 143005274 | Crown Castle Fiber LLC | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 543037 | 1566947 | 143001359 | Verizon New York Inc. | T | $134,740.80 | $168,385.93 | | $73,115.34 | 43% | 90% | | | 543038 | 1575509 | 143005886 | Ronco Communication & Electronics, Inc. | ICM | $20,262.42 | $20,262.42 | | $16,252.70 | 80% | 90% | | | 544589 | 1536082 | 143004340 | Dell Marketing LP | ICM | $1,169.42 | $1,169.42 | | $1,055.07 | 90% | 90% | | | 567757 | 1566896 | 143001359 | Verizon New York Inc. | IA | $36,984.60 | $36,984.60 | | $36,984.60 | 100% | 90% | | | 567782 | 1566983 | 143001359 | Verizon New York Inc. | T | $134,740.80 | $0.00 | NF | 0 | 0% | 90% | | |
$641,528.20 |
$540,432.53 | |
$288,160.07 | |
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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: 04/19/2024] |
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