E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST JAMES SCHOOL
 
Billed Entity:
14923
Type: SCHOOL
Address:
143 MAIN ST, JOHNSON CITY, NY 13790
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
963521
2617843
143030766
Windstream Communications, LLC
T
$891.72
$891.72
$887.70
100%
50%
963521
2617853
143048275
Time Warner Cable Business LLC
IA
$569.70
$569.70
$569.70
100%
50%
963521
2617858
143023707
IV4, Inc
IA
$100.00
$0.00
NF
0
0%
50%
$1,561.42
$1,461.42
$1,457.40
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]