E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
HOLY FAMILY PRIMARY SCHOOL
 
Billed Entity:
16217
Type: SCHOOL
Address:
421 FULTON ST, ELMIRA, NY 14904
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
720726
1955466
143001359
Verizon New York Inc.
T
$862.94
$862.94
$862.94
100%
40%
720726
1955468
143001192
AT&T Corp.
T
$2,379.31
$2,379.31
$2,339.26
98%
40%
720726
1955469
143030117
Edline LLC
IA
$144.00
$108.00
$27.00
25%
40%
720726
1955471
143019523
Time Warner ResCom of New York, LLC
IA
$335.76
$335.76
$335.76
100%
40%
$3,722.01
$3,686.01
$3,564.96
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: 05/01/2024]