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E-Rate Organizer Funding Search Analysis for Funding Year 2010 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ASTOR HOME FOR CHILDREN | |||||||||||
| Billed Entity: | 16046774 Type: DISTRICT | |||||||||||
| Address: | 6339 MILL ST, RHINEBECK, NY 12572 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 726237 | 1966301 | 143005695 | Sprint Communications Co. L.P. | T | $23,220.00 | $23,220.00 | $23,220.00 | 100% | 90% | |||
| 726237 | 1966304 | 143001192 | AT&T Corp. | T | $3,186.00 | $3,186.00 | $2,982.48 | 94% | 90% | |||
| 726237 | 1966306 | 143001334 | Frontier Communications of New York, Inc. | T | $17,820.00 | $17,820.00 | $17,820.00 | 100% | 90% | |||
| 726237 | 1966310 | 143030766 | Windstream Communications, Inc. | T | $58,860.00 | $58,860.00 | $58,860.00 | 100% | 90% | |||
| 726237 | 1966312 | 143001359 | Verizon New York Inc. | T | $4,050.00 | $4,050.00 | $719.55 | 18% | 90% | |||
| 743959 | 2008263 | 143031947 | Superior Telephone Systems | IC | $14,574.89 | $0.00 | NF | 0 | 0% | 90% | ||
$121,710.89 | $107,136.00 | $103,602.03 | ||||||||||
| 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: 04/18/2024] | ||||||||||||
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