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E-Rate Organizer Funding Search Analysis for Funding Year 2004
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» Utilization Summary Chart
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| Applicant: | SOUTHERN TIER CATHOLIC SCHOOL |   | Billed Entity: | 16057 Type: SCHOOL | | Address: | 205 W HENLEY ST, OLEAN, NY 14760 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 408496 | 1119700 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $874.91 | $874.91 | | $874.91 | 100% | 90% | | 408496 | 1119746 | 143030766 | Windstream Communications, LLC | T | $3,132.00 | $3,132.00 | | $1,785.79 | 57% | 90% | | 408496 | 1119830 | 143001359 | Verizon - New York Inc. | T | $2,884.97 | $2,884.97 | | 0 | 0% | 90% | | 409192 | 1122149 | 143005588 | CDW Computer Centers, Inc. | IC | $11,630.70 | $11,630.70 | | $11,630.70 | 100% | 90% | | 409192 | 1122214 | 143011214 | Scott J. Collins | IC | $3,870.00 | $3,870.00 | | $3,870.00 | 100% | 90% | | 409192 | 1122250 | 143011214 | Scott J. Collins | IC | $6,480.00 | $6,480.00 | | $6,480.00 | 100% | 90% | | 409192 | 1127083 | 143019332 | Kel-Kur Electric, Inc | IC | $2,430.00 | $2,430.00 | | $67.50 | 3% | 90% | | 409271 | 1127435 | 143024249 | ACC Operations, Inc | IA | $1,294.92 | $1,294.92 | | 0 | 0% | 90% | | 409271 | 1127467 | 143025374 | Netsync Internet Service Corporation | IA | $194.40 | $194.40 | | 0 | 0% | 90% | | $32,791.90 | $32,791.90 | | $24,708.90 | |
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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: 05/05/2024] |
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