|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | FY 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2009
|
|
» Utilization Summary Chart
|
| |
| | 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 |
|---|
| | 672378 | 1835636 | 143000677 | Verizon Wireless | T | $58,186.30 | $58,186.30 | | $34,988.57 | 60% | 90% | | | 672378 | 1835654 | 143019523 | Time Warner ResCom of New York, LLC | T | $917.46 | $917.46 | | $917.46 | 100% | 90% | | | 672378 | 1835658 | 143018525 | USA Mobility Wireless, Inc. | T | $1,574.21 | $1,574.21 | | $455.46 | 29% | 90% | | | 672378 | 1835725 | 143001359 | Verizon New York Inc. | T | $3,942.97 | $3,942.97 | | $3,795.77 | 96% | 90% | | | 672378 | 1835729 | 143030795 | Verizon Long Distance LLC | T | $1,026.76 | $1,026.76 | | $1,026.76 | 100% | 90% | | | 672378 | 1843744 | 143001359 | Verizon New York Inc. | T | $4,250.12 | $4,250.12 | | $4,250.12 | 100% | 90% | | | 672378 | 1862750 | 143666666 | SLD Interim | IA | $387.72 | $0.00 | NF | 0 | 0% | 90% | | | 672378 | 1862931 | 143001359 | Verizon New York Inc. | T | $111,216.89 | $111,216.89 | | $111,216.89 | 100% | 90% | | | 672378 | 1862932 | 143026397 | Verizon Internet Services Inc. | IA | $46,935.40 | $46,935.40 | | $37,880.70 | 81% | 90% | | | 672378 | 1862935 | 143004038 | Verizon Select Services Inc. | T | $304.88 | $304.88 | | 0 | 0% | 90% | | | 672378 | 1862937 | 143001197 | Verizon Business Global LLC | T | $246.89 | $246.89 | | 0 | 0% | 90% | | | 672378 | 1890449 | 143001359 | Verizon New York Inc. | T | $8,500.46 | $8,500.46 | | $.00 | 0% | 90% | | | 681155 | 1860888 | 143004340 | Dell Marketing LP | ICM | $3,966.62 | $3,966.62 | | $2,002.57 | 50% | 90% | | | 681171 | 1860929 | 143005274 | Crown Castle Fiber LLC | T | $115,965.00 | $115,965.00 | | $100,263.60 | 86% | 90% | | | 681171 | 1860936 | 143005274 | Crown Castle Fiber LLC | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 681200 | 1861048 | 143014794 | ICS Telecom, Inc. | ICM | $15,242.40 | $15,242.40 | | $15,242.40 | 100% | 90% | | | 681508 | 1862511 | 143019523 | Time Warner ResCom of New York, LLC | IA | $20,988.00 | $20,988.00 | | $8,648.51 | 41% | 90% | | | 681518 | 1862538 | 143005769 | Annese & Associates, Inc. | IC | $75,540.60 | $0.00 | NF | 0 | 0% | 90% | | | 681522 | 1862578 | 143032969 | consilium1, LLC | ICM | $1,811.70 | $1,811.70 | | $.00 | 0% | 90% | | | 681527 | 1862596 | 143011994 | ConvergeOne, Inc. | ICM | $22,553.75 | $22,553.75 | | $22,553.75 | 100% | 90% | | | 681545 | 1862659 | 143005274 | Crown Castle Fiber LLC | T | $87,156.00 | $87,156.00 | | 0 | 0% | 90% | | | 690740 | 1892754 | 143004788 | Relcomm Inc | IC | $67,639.05 | $0.00 | NF | 0 | 0% | 90% | | |
$653,753.18 |
$510,185.81 | |
$348,642.56 | |
| |
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] |
|
|
