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E-Rate Organizer Funding Search Analysis for Funding Year 2014 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST STEPHEN SCHOOL | |||||||||||
| Billed Entity: | 15142 Type: SCHOOL | |||||||||||
| Address: | 2080 BASELINE RD, GRAND ISLAND, NY 14072 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 958426 | 2603185 | 143001359 | Verizon New York Inc. | T | $1,138.90 | $1,138.90 | $695.75 | 61% | 40% | |||
| 958426 | 2603208 | 143030795 | Verizon Long Distance LLC | T | $83.04 | $83.04 | $73.97 | 89% | 40% | |||
| 958426 | 2603209 | 143025269 | US ITEK Incorporated | IA | $48.00 | $48.00 | 0 | 0% | 40% | |||
| 958426 | 2603210 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $1,150.27 | $1,150.27 | $1,150.27 | 100% | 40% | |||
| 958426 | 2603214 | 143048275 | Time Warner Cable Business LLC | IA | $384.00 | $384.00 | $384.00 | 100% | 40% | |||
$2,804.21 | $2,804.21 | $2,303.99 | ||||||||||
| 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: 05/06/2024] | ||||||||||||
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