E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
ST CLEMENT REGIONAL CATH SCH
 
Billed Entity:
14174
Type: SCHOOL
Address:
231 LAKE AVE, SARATOGA SPGS, NY 12866
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
220548
507876
143005967
Time Warner Cable(Albany Division)
IA
$1,709.33
$1,709.33
$1,296.82
76%
40%
220548
508335
143019111
Adelphia Business Solutions of Earstern NY fka Hyperion Comm
T
$120.00
$120.00
$21.00
18%
40%
220548
508340
143019111
Adelphia Business Solutions of Earstern NY fka Hyperion Comm
T
$1,680.00
$1,200.00
$679.68
57%
40%
220548
509338
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$170.11
$170.11
0
0%
40%
$3,679.44
$3,199.44
$1,997.50
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: 05/04/2024]