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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST STEPHEN SCHOOL | |||||||||||
| Billed Entity: | 15142 Type: SCHOOL | |||||||||||
| Address: | 2080 BASELINE RD, GRAND ISLAND, NY 14072 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 657992 | 1799772 | 143001359 | Verizon New York Inc. | T | $966.00 | $966.00 | $940.71 | 97% | 40% | |||
| 657992 | 1799774 | 143030795 | Bell Atlantic Communications, Inc. dba Verizon Long Distance | T | $48.00 | $48.00 | $48.00 | 100% | 40% | |||
| 657992 | 1799775 | 143030795 | Verizon Long Distance LLC | T | $152.83 | $152.83 | $152.83 | 100% | 40% | |||
| 657992 | 1799778 | 143000677 | Verizon Wireless | T | $676.18 | $676.18 | $676.18 | 100% | 40% | |||
| 657992 | 1799779 | 143025240 | ATT Mobility | T | $245.38 | $245.38 | 0 | 0% | 40% | |||
| 657992 | 1799780 | 143019523 | Time Warner ResCom of New York, LLC | IA | $335.76 | $335.76 | $335.76 | 100% | 40% | |||
| 657992 | 1843545 | 143666666 | SLD Interim | IA | $76.66 | $0.00 | NF | 0 | 0% | 40% | ||
$2,500.81 | $2,424.15 | $2,153.48 | ||||||||||
| 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: 05/07/2024] | ||||||||||||
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