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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| Applicant: | HOLY CROSS HEAD START |   | Billed Entity: | 16051825 Type: DISTRICT | | Address: | 150 MARYLAND STREET, BUFFALO, NY 14201 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1017211 | 2761013 | 143025240 | AT&T Mobility | VS | $6,300.00 | $6,300.00 | | 0 | 0% | 70% | | 1017211 | 2761018 | 143030766 | Windstream Communications, LLC | VS | $18,900.00 | $13,440.00 | | $13,319.57 | 99% | 70% | | 1017211 | 2761024 | 143030766 | Windstream Communications, LLC | IA | $22,680.00 | $1,080.00 | | $891.97 | 83% | 90% | | 1017211 | 2761026 | 143001359 | Verizon New York Inc. | IA | $4,860.00 | $4,860.00 | | $1,142.98 | 24% | 90% | | 1017211 | 2761029 | 143048275 | Time Warner Cable Business LLC | IA | $13,500.00 | $5,616.00 | | $5,603.02 | 100% | 90% | | 1017211 | 2761033 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $10,920.00 | $10,920.00 | | $7,281.98 | 67% | 70% | | 1017211 | 2891438 | 143048275 | Time Warner Cable Business LLC | VS | $5,460.00 | $5,460.00 | | $923.69 | 17% | 70% | | 1017211 | 2891478 | 143001359 | Verizon New York Inc. | IA | $7,884.00 | $7,884.00 | | 0 | 0% | 90% | | 1017211 | 2891958 | 143048275 | Time Warner Cable Business LLC | IA | $21,600.00 | $21,600.00 | | 0 | 0% | 90% | | $112,104.00 | $77,160.00 | | $29,163.21 | |
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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] |
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