E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
ST JOSEPH SCHOOL
 
Billed Entity:
15717
Type: SCHOOL
Address:
39 GEBHARDT RD, PENFIELD, NY 14526
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1012716
2748729
143004819
Frontier Communications of Rochester, Inc.
VS
$539.06
$539.06
$539.06
100%
20%
1012716
2748736
143001192
AT&T Corp.
VS
$584.30
$584.30
$477.90
82%
20%
1012716
2748738
143048275
Time Warner Cable Business LLC
IA
$48.00
$48.00
$48.00
100%
40%
1012716
2765274
143000677
Verizon Wireless (Cellco Partnership)
VS
$339.98
$339.98
$119.52
35%
20%
$1,511.34
$1,511.34
$1,184.48
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: 05/03/2024]