E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
SOUTHERN TIER CATHOLIC SCHOOL
 
Billed Entity:
16057
Type: SCHOOL
Address:
205 WEST HENLEY, OLEAN, NY 14760
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
148002
291666
143011214
Scott Collins
IC
$800.00
$800.00
$.00
0%
80%
148002
291668
143011214
Scott Collins
IC
$576.00
$576.00
$.00
0%
80%
148002
291669
143011214
Scott Collins
IC
$5,656.80
$5,656.80
$.00
0%
80%
148002
291670
143005588
CDW, Inc.
IC
$302.40
$302.40
$302.40
100%
80%
148002
291672
143005588
CDW, Inc.
IC
$2,906.40
$2,906.40
$2,906.40
100%
80%
148002
291674
143005588
CDW, Inc.
IC
$631.20
$631.20
$631.20
100%
80%
148002
296563
143019332
Kel-Kur Electric, Inc
IC
$12,580.00
$0.00
NF
0
0%
80%
148002
296564
143019332
Kel-Kur Electric, Inc
IC
$832.00
$0.00
NF
0
0%
80%
148002
244889
143004517
Nysernet.Org, Inc.
IC
$1,750.40
$1,750.40
0
0%
80%
148002
244895
143001328
Dunkirk & Fredonia Telephone Company
T
$668.80
$668.80
$668.80
100%
80%
148002
244906
143001328
Dunkirk & Fredonia Telephone Company
T
$40.00
$40.00
0
0%
80%
148002
244875
143001197
MCI Communications Corporation
T
$489.60
$489.60
$464.06
95%
80%
148002
244878
143001359
Bell Atlantic dba New York Tel. Co.
T
$2,620.80
$2,620.80
$2,620.80
100%
80%
148002
244882
143012694
Ad-tech Services
T
$86.40
$86.40
$86.40
100%
80%
148002
244888
143004517
Nysernet.Org, Inc.
T
$2,068.00
$2,068.00
0
0%
80%
148002
484414
143012694
Ad-tech Services
T
$62.40
$62.40
0
0%
80%
148002
484415
143012694
Ad-tech Services
T
$62.40
$62.40
0
0%
80%
148002
498198
143012694
Ad-tech Services
T
$62.40
$62.40
0
0%
80%
$32,196.00
$18,784.00
$7,680.06
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]