E-Rate Organizer Funding Search Analysis for Funding Year 2013
» 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
924800
2524259
143030117
Edline LLC
IA
$525.89
$525.89
0
0%
50%
924800
2525015
143004819
Frontier Communications of Rochester, Inc.
T
$3,300.00
$0.00
NF
0
0%
50%
924800
2525041
143007246
Cablevision Systems Corporation (Education Dept)
IA
$474.00
$0.00
NF
0
0%
50%
924800
2525090
143000677
Verizon Wireless (Cellco Partnership)
T
$1,440.00
$0.00
NF
0
0%
50%
$5,739.89
$525.89
$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: 04/29/2024]