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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 961237 | 2689335 | 143001334 | Frontier Communications of New York, Inc. | T | $2,888.30 | $2,888.30 | $800.41 | 28% | 40% | |||
| 961237 | 2689342 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $521.76 | $521.76 | $521.00 | 100% | 40% | |||
| 961237 | 2689366 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $383.52 | $383.52 | $383.52 | 100% | 40% | |||
| 961237 | 2689388 | 143027282 | Edline, LLC | IA | $560.95 | $420.71 | $420.71 | 100% | 40% | |||
$4,354.53 | $4,214.29 | $2,125.64 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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