|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
|
|
|
E-Rate Organizer Funding Search Analysis for Funding Year 2010
|
|
» 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 |
|---|
| | 738660 | 1995586 | 143014794 | ICS Telecom, Inc. | ICM | $22,863.60 | $22,863.60 | | $22,863.60 | 100% | 90% | | | 738681 | 1995608 | 143019523 | Time Warner ResCom of New York, LLC | IA | $20,898.00 | $20,898.00 | | $20,898.00 | 100% | 90% | | | 738690 | 1995645 | 143005274 | Crown Castle Fiber LLC | T | $115,965.00 | $115,965.00 | | $100,263.60 | 86% | 90% | | | 738690 | 1995651 | 143005274 | Crown Castle Fiber LLC | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 749147 | 2023542 | 143033935 | Vardata, LLC | ICM | $1,705.54 | $1,705.54 | | 0 | 0% | 90% | | | 749152 | 2023560 | 143004340 | Dell Marketing LP | ICM | $7,651.26 | $7,651.26 | | $687.56 | 9% | 90% | | | 749159 | 2023596 | 143014794 | ICS Telecom, Inc. | IC | $10,071.00 | $0.00 | NF | 0 | 0% | 90% | | | 749173 | 2023659 | 143004788 | Relcomm Inc | IC | $79,789.95 | $0.00 | NF | 0 | 0% | 90% | | | 749185 | 2023784 | 143005769 | Annese & Associates, Inc. | IC | $118,161.81 | $0.00 | NF | 0 | 0% | 90% | | | 749228 | 2023897 | 143011994 | ConvergeOne, Inc. | ICM | $23,523.05 | $23,523.05 | | $23,523.05 | 100% | 90% | | | 749234 | 2033336 | 143000677 | Verizon Wireless | T | $60,428.48 | $60,428.48 | | $41,992.96 | 69% | 90% | | | 749234 | 2033339 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,835.46 | $1,835.46 | | $1,325.61 | 72% | 90% | | | 749234 | 2033344 | 143018525 | USA Mobility Wireless, Inc. | T | $1,852.63 | $1,852.63 | | $347.35 | 19% | 90% | | | 749234 | 2033353 | 143001359 | Verizon New York Inc. | T | $168,421.14 | $168,421.14 | | $76,564.89 | 45% | 90% | | | 749234 | 2033359 | 143030795 | Verizon Long Distance LLC | T | $28,599.37 | $28,599.37 | | $5,384.73 | 19% | 90% | | | 749234 | 2033362 | 143030795 | Verizon Long Distance LLC | T | $461.16 | $461.16 | | 0 | 0% | 90% | | | 749234 | 2033366 | 143026397 | Verizon Internet Services Inc. | IA | $44,933.72 | $44,933.72 | | $1,432.09 | 3% | 90% | | | 749234 | 2076214 | 143030766 | Windstream Communications, LLC | T | $65,232.00 | $65,232.00 | | 0 | 0% | 90% | | | 749234 | 2076229 | 143030766 | Windstream Communications, LLC | T | $45,773.64 | $45,773.64 | | $10,971.54 | 24% | 90% | | | 765549 | 2076291 | 143030766 | Windstream Communications, LLC | T | $4,050.00 | $4,050.00 | | 0 | 0% | 90% | | | 765557 | 2071809 | 143005274 | Crown Castle Fiber LLC | T | $79,380.00 | $79,380.00 | | $24,326.13 | 31% | 90% | | |
$906,996.81 |
$698,974.05 | |
$335,981.11 | |
| |
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: 04/16/2024] |
|
|
