E-Rate Organizer Funding Search Analysis for Funding Year 2012
» Utilization Summary Chart
Applicant:
ST DENIS-ST COLUMBA SCHOOL
 
Billed Entity:
13925
Type: SCHOOL
Address:
ROUTE 82, HOPEWELL JCT, NY 12533
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
867329
2380478
143030117
Edline LLC
IA
$347.55
$289.63
0
0%
50%
867329
2381121
143030117
Edline LLC
IA
$248.25
$206.88
0
0%
50%
867329
2381278
143001351
Frontier Communications of Sylvan Lake, Inc.
T
$3,960.00
$2,995.26
0
0%
50%
867329
2381402
143007246
Cablevision Systems Corporation (Education Dept)
IA
$568.80
$474.00
0
0%
50%
867329
2381762
143000677
Verizon Wireless
T
$1,728.00
$1,440.00
0
0%
50%
$6,852.60
$5,405.77
$0.00
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]