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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: | WARREN COUNTY HEAD START INC. |   | Billed Entity: | 16039188 Type: School District | | Address: | 11 PEARL STREET, GLENS FALLS, NY 12801 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171020274 | 1799040954 | 143048055 | Magna5 LLC | VS | $2,340.07 | $2,340.07 | | $549.81 | 23% | 30% | | 171020274 | 1799040957 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $2,160.00 | $2,160.00 | | $1,265.09 | 59% | 30% | | 171020274 | 1799040960 | 143048275 | Time Warner Cable Business LLC | IA | $11,340.00 | $11,340.00 | | $2,604.81 | 23% | 90% | | 171020274 | 1799040962 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | IA | $4,320.00 | $4,320.00 | | $539.88 | 12% | 90% | | 171020274 | 1799060298 | 143026172 | TVC Albany, Inc | IA | $72,900.00 | $72,900.00 | | $15,361.84 | 21% | 90% | | 171020274 | 1799064544 | 143026172 | TVC Albany, Inc | VS | $4,320.00 | $4,320.00 | | $97.26 | 2% | 30% | | 171020274 | 1799065664 | 143048275 | Time Warner Cable Business LLC | VS | $2,880.00 | $2,880.00 | | 0 | 0% | 30% | | 171020274 | 1799065681 | 143001110 | FRONTIER COMMUNICATIONS OF AMERICA | VS | $7,200.00 | $7,200.00 | | $447.75 | 6% | 30% | | 171049143 | 1799112143 | 143036601 | Stored Technology Solutions, Inc. | IC | $4,617.98 | $4,617.98 | | $3,445.46 | 75% | 85% | | $112,078.05 | $112,078.05 | | $24,311.90 | |
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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: 05/15/2024] |
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