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E-Rate Organizer Funding Search Analysis for Funding Year 2017
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» Utilization Summary Chart
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| Applicant: | HOLY CROSS HEAD START |   | Billed Entity: | 16051825 Type: School 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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| 171020212 | 1799040803 | 143030766 | Windstream Communications, LLC | VS | $5,940.86 | $5,940.86 | | $2,789.07 | 47% | 30% | | 171020212 | 1799040808 | 143030766 | Windstream Communications, LLC | IA | $8,100.00 | $8,100.00 | | 0 | 0% | 90% | | 171020212 | 1799040812 | 143001359 | Verizon New York Inc. | IA | $2,160.00 | $2,160.00 | | $1,243.08 | 58% | 90% | | 171020212 | 1799040815 | 143048275 | Time Warner Cable Business LLC | IA | $10,800.00 | $6,483.46 | | $3,266.76 | 50% | 90% | | 171020212 | 1799040820 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,048.00 | $6,048.00 | | $3,643.96 | 60% | 30% | | 171020212 | 1799090877 | 143030359 | Finger Lakes Technologies Group, Inc. | VS | $2,880.00 | $2,880.00 | | $75.87 | 3% | 30% | | 171020212 | 1799090889 | 143030359 | Finger Lakes Technologies Group, Inc. | IA | $120,600.00 | $91,818.00 | | $50,172.38 | 55% | 90% | | 171020212 | 1799092529 | 143048275 | Time Warner Cable Business LLC | VS | $1,152.00 | $1,152.00 | | $215.93 | 19% | 30% | | $157,680.86 | $124,582.32 | | $61,407.05 | |
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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: 05/01/2024] |
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