E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
OUR SAVIORS LUTHERAN SCHOOL
 
Billed Entity:
13723
Type: SCHOOL
Address:
63 MOUNTAIN VIEW AVE, ALBANY, NY 12205
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1026616
2847303
143048275
Time Warner Cable Business LLC
VS
$489.60
$489.60
$489.60
100%
20%
1026616
2847416
143030766
Windstream Communications, LLC
VS
$127.20
$127.20
0
0%
20%
1026616
2847478
143048275
Time Warner Cable Business LLC
IA
$667.20
$667.20
$494.34
74%
40%
$1,284.00
$1,284.00
$983.94
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: 05/19/2024]