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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
REECE SCHOOL
 
Billed Entity:
10268
Type: SCHOOL
Address:
25 E. 104TH STREET, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
945403
2574318
143048275
Time Warner Cable Business LLC
IA
$4,598.40
$2,874.00
$1,739.70
61%
50%
945403
2574319
143026089
Promenet, Inc.
IA
$9,600.00
$6,000.00
$.00
0%
50%
945403
2574341
143030766
Windstream Communications, Inc.
T
$16,800.00
$10,500.00
$7,067.98
67%
50%
945403
2574344
143000677
Verizon Wireless (Cellco Partnership)
T
$4,320.00
$2,700.00
$1,733.83
64%
50%
$35,318.40
$22,074.00
$10,541.51
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]