E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
ASTOR HOME/LEARNING CENTER
 
Billed Entity:
14014
Type: SCHOOL
Address:
6339 MILL STREET, RHINEBECK, NY 12572
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
665810
1956480
143031947
Superior Telephone Systems
IC
$14,574.89
$0.00
NF
0
0%
90%
665810
1956485
143031947
Superior Telephone Systems
IC
$4,506.64
$0.00
NF
0
0%
90%
665810
1956488
143031947
Superior Telephone Systems
IC
$3,263.28
$0.00
NF
0
0%
90%
665810
1817640
143004427
Dyntek Services, Inc.
ICM
$7,402.43
$0.00
NF
0
0%
90%
665810
1817649
143004427
Dyntek Services, Inc.
ICM
$6,235.81
$0.00
NF
0
0%
90%
$35,983.05
$0.00
$0.00
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: 05/19/2024]