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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
ST JAMES SCHOOL
 
Billed Entity:
14828
Type: School
Address:
20 S GORDON ST, GOUVERNEUR, NY 13642
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161020563
1699038412
143025240
AT&T Mobility
VS
$426.82
$426.82
$80.42
19%
30%
161020563
1699038428
143048275
Time Warner Cable Business LLC
IA
$643.69
$643.69
0
0%
70%
161020563
1699038421
143001359
Verizon New York Inc.
VS
$767.34
$767.34
$320.23
42%
30%
$1,837.85
$1,837.85
$400.65
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: 05/21/2024]