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E-Rate Organizer Funding Search Analysis for Funding Year 2006 |
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| » Utilization Summary Chart | ||||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 516859 | 1422819 | 143024249 | ACC Operations, Inc. | IA | $1,403.46 | $116.95 | $116.95 | 100% | 90% | |||
| 516859 | 1537265 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,286.51 | $1,286.51 | $1,169.50 | 91% | 90% | |||
| 517310 | 1423625 | 143030766 | Windstream Communications, LLC | T | $1,826.93 | $1,799.82 | $1,799.82 | 100% | 90% | |||
| 517310 | 1423665 | 143000677 | Verizon Wireless | T | $1,293.08 | $1,293.08 | $1,123.62 | 87% | 90% | |||
| 517310 | 1423710 | 143001359 | Verizon New York Inc. | T | $833.18 | $0.00 | NF | 0 | 0% | 90% | ||
| 520555 | 1432937 | 143019332 | Kel-Kur Electric, Inc | ICM | $2,430.00 | $2,430.00 | 0 | 0% | 90% | |||
| 520555 | 1432947 | 143011214 | Scott J. Collins | ICM | $13,230.00 | $13,230.00 | $13,230.00 | 100% | 90% | |||
| 523120 | 1440136 | 143001359 | Verizon New York Inc. | T | $3,137.47 | $3,137.47 | 0 | 0% | 90% | |||
$25,440.63 | $23,293.83 | $17,439.89 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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