E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST MARY OUR MOTHER SCHOOL
 
Billed Entity:
16140
Type: SCHOOL
Address:
811 WESTLAKE ST, HORSEHEADS, NY 14845
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
337279
929165
143001359
Verizon - New York Inc.
T
$753.60
$753.60
$721.80
96%
40%
337279
929166
143048275
Time Warner Cable Business LLC
IA
$220.80
$220.80
$220.80
100%
40%
337279
929167
143001113
AT&T dba ACC Long Distance Corp.
T
$480.00
$480.00
$33.85
7%
40%
$1,454.40
$1,454.40
$976.45
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: 05/03/2024]