E-Rate Organizer Funding Search Analysis for Funding Year 2005
» 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
443883
1224998
143000677
Verizon Wireless
T
$182.40
$182.40
$137.12
75%
40%
443883
1224999
143026139
CornerStone Telephone Compant LLC
T
$513.60
$513.60
$513.60
100%
40%
443883
1225000
143048275
Time Warner Cable Business LLC
IA
$902.40
$902.40
$902.40
100%
40%
$1,598.40
$1,598.40
$1,553.12
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: 05/06/2024]