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E-Rate Organizer Funding Search Analysis for Funding Year 2009 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | GUSTAVUS ADOLPHUS LEARNING CTR | |||||||||||
| Billed Entity: | 15990 Type: SCHOOL | |||||||||||
| Address: | 705 FALCONER ST, JAMESTOWN, NY 14701 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 668660 | 1830686 | 143019523 | Time Warner ResCom of New York, LLC | IA | $1,958.11 | $1,958.11 | 0 | 0% | 80% | |||
| 668660 | 1830699 | 143000677 | Verizon Wireless | T | $15,003.84 | $15,003.84 | $12,466.18 | 83% | 80% | |||
| 668660 | 1830702 | 143030766 | Windstream Communications, Inc. | T | $14,842.18 | $11,069.66 | $11,069.66 | 100% | 80% | |||
| 668660 | 1830712 | 143025240 | ATT Mobility | T | $508.61 | $508.61 | $462.32 | 91% | 80% | |||
| 668660 | 1830717 | 143004819 | Frontier Communications of Rochester, Inc. | IA | $581.18 | $581.18 | $340.03 | 59% | 80% | |||
$32,893.92 | $29,121.40 | $24,338.19 | ||||||||||
| 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: 05/20/2024] | ||||||||||||
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