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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | CANTALICIAN CENTER SCHOOL |   | Billed Entity: | 15380 Type: SCHOOL | | Address: | 3233 MAIN ST, BUFFALO, NY 14214 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 794270 | 2149528 | 143001359 | Verizon New York Inc. | T | $5,877.14 | $5,877.14 | | $5,268.81 | 90% | 90% | | 794270 | 2149534 | 143019523 | Time Warner ResCom of New York LLC | IA | $5,353.02 | $5,353.02 | | $5,353.02 | 100% | 90% | | 794270 | 2149536 | 143025240 | AT&T Mobility | T | $2,960.39 | $2,960.39 | | $735.96 | 25% | 90% | | 794270 | 2149532 | 143026397 | Verizon Online LLC | IA | $38.56 | $38.56 | | 0 | 0% | 90% | | 794270 | 2149533 | 143030766 | Windstream Communications, Inc. | T | $16,594.20 | $16,594.20 | | $16,507.83 | 99% | 90% | | 794270 | 2199001 | 143030766 | Windstream Communications, LLC | T | $31,967.46 | $31,967.46 | | 0 | 0% | 90% | | 794270 | 2149530 | 143030795 | Verizon Long Distance LLC | T | $321.73 | $321.73 | | $193.72 | 60% | 90% | | 809952 | 2199081 | 143031096 | Network Services, LLC | IC | $28,581.03 | $28,581.03 | | $28,581.03 | 100% | 90% | | 809947 | 2199047 | 143032016 | The Schaller Group, Ltd | IC | $114,670.80 | $114,670.80 | | $114,670.80 | 100% | 90% | | 815330 | 2215929 | 143035314 | 360 Professional Services Group, LLC | IA | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | $207,444.33 | $206,364.33 | | $171,311.17 | |
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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] |
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