E-Rate Organizer Funding Search Analysis for Funding Year 2015
» Utilization Summary Chart
Applicant:
GOW SCHOOL
 
Billed Entity:
15251
Type: SCHOOL
Address:
2491 EMERY ROAD, SOUTH WALES, NY 14139
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
1014834
2754020
143048275
Time Warner Cable Business LLC
IA
$14,444.46
$14,444.46
$12,344.70
85%
50%
1014834
2755449
143048275
Time Warner Cable Business LLC
VS
$2,872.73
$1,260.00
$1,260.00
100%
30%
1014834
2755452
143025240
AT&T Mobility
VS
$4,334.33
$1,694.34
$1,694.34
100%
30%
$21,651.52
$17,398.80
$15,299.04
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: 05/17/2024]