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E-Rate Organizer Funding Search Analysis for Funding Year 2015 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ST JAMES SCHOOL | |||||||||||
| Billed Entity: | 14828 Type: SCHOOL | |||||||||||
| Address: | 20 S GORDON ST, GOUVERNEUR, NY 13642 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 1002701 | 2731229 | 143025240 | AT&T Mobility | VS | $1,836.00 | $1,836.00 | $535.36 | 29% | 50% | |||
| 1002701 | 2731231 | 143001359 | Verizon New York Inc. | VS | $1,208.94 | $1,208.94 | $529.30 | 44% | 50% | |||
| 1002701 | 2731233 | 143048275 | Time Warner Cable Business LLC | IA | $625.46 | $625.46 | $625.46 | 100% | 70% | |||
$3,670.40 | $3,670.40 | $1,690.12 | ||||||||||
| 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: 05/05/2024] | ||||||||||||
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