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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
DESALES CATHOLIC SCHOOL
 
Billed Entity:
15183
Type: SCHOOL
Address:
6914 CHESTNUT RIDGE RD, LOCKPORT, NY 14094
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
721568
1957102
143001359
Verizon New York Inc.
T
$137.66
$137.66
$137.66
100%
40%
721568
1957105
143030766
Windstream Communications, LLC
T
$3,058.42
$3,058.42
$2,837.41
93%
40%
721568
1957108
143025240
ATT Mobility
T
$255.79
$255.79
0
0%
40%
721568
1957111
143019523
Time Warner ResCom of New York, LLC
IA
$601.25
$601.25
$601.25
100%
40%
721568
2008778
143666666
SLD Interim
IA
$144.00
$0.00
NF
0
0%
40%
$4,197.12
$4,053.12
$3,576.32
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: 05/02/2024]