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E-Rate Organizer Funding Search Analysis for Funding Year 2017 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | ASTOR HOME FOR CHILDREN | |||||||||||
| Billed Entity: | 16046774 Type: School District | |||||||||||
| Address: | 6339 MILL ST, RHINEBECK, NY 12572 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 171019792 | 1799039867 | 143030766 | Windstream Communications, LLC | IA | $457,920.00 | $457,920.00 | $148,505.20 | 32% | 90% | |||
| 171019792 | 1799039868 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $46,800.00 | $46,800.00 | $46,800.00 | 100% | 30% | |||
| 171019792 | 1799039871 | 143001359 | Verizon New York Inc. | VS | $2,948.40 | $2,948.40 | $1,764.00 | 60% | 30% | |||
| 171019792 | 1799039876 | 143001192 | AT&T Corp. | VS | $2,520.00 | $2,520.00 | $1,136.37 | 45% | 30% | |||
| 171019792 | 1799039879 | 143001334 | Frontier Communications of New York, Inc. | VS | $39,006.00 | $39,006.00 | $32,621.70 | 84% | 30% | |||
| 171019792 | 1799039883 | 143001324 | Taconic Telephone Corp | VS | $720.00 | $720.00 | $472.50 | 66% | 30% | |||
| 171019792 | 1799039887 | 143030766 | Windstream Communications, LLC | VS | $22,185.00 | $22,185.00 | $21,483.59 | 97% | 30% | |||
$572,099.40 | $572,099.40 | $252,783.36 | ||||||||||
| 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 |
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| [Last update: 05/07/2024] | ||||||||||||
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