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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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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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| 833075 | 2285171 | 143001359 | Verizon New York Inc. | T | $2,929.28 | $2,929.28 | | $1,438.41 | 49% | 90% | | 833075 | 2285173 | 143030795 | Verizon Long Distance LLC | T | $652.54 | $652.54 | | $216.00 | 33% | 90% | | 833075 | 2285176 | 143030766 | Windstream Communications, Inc. | T | $16,344.18 | $16,344.18 | | $6,623.07 | 41% | 90% | | 833075 | 2285183 | 143019523 | Time Warner ResCom of New York LLC | IA | $5,353.02 | $5,353.02 | | $1,992.59 | 37% | 90% | | 833075 | 2285185 | 143025240 | AT&T Mobility | T | $633.31 | $633.31 | | $550.47 | 87% | 90% | | 833075 | 2285191 | 143030766 | Windstream Communications, LLC | T | $31,967.46 | $31,967.46 | | $31,967.46 | 100% | 90% | | 833075 | 2301985 | 143035314 | 360 Professional Services Group, LLC | IA | $1,242.00 | $615.60 | | $615.60 | 100% | 90% | | 833075 | 2302094 | 143030766 | Windstream Communications, LLC | T | $3,984.66 | $3,984.66 | | 0 | 0% | 90% | | 833075 | 2312323 | 143030766 | Windstream Communications, Inc. | T | $4,883.00 | $4,883.00 | | $4,883.00 | 100% | 90% | | $67,989.45 | $67,363.05 | | $48,286.60 | |
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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: 05/01/2024] |
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