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E-Rate Organizer Funding Search Analysis for All Funding Years
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» Utilization Summary Chart
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| Applicant: | TURNER-CARROLL HIGH SCHOOL |   | Billed Entity: | 15404 Type: SCHOOL | | Address: | 185 LANG AVE, BUFFALO, NY 14215 | | Funding Year 2018 | No data available for Entity Number 15404 in NY in funding year 2018 | | Funding Year 2017 | No data available for Entity Number 15404 in NY in funding year 2017 | | Funding Year 2016 | No data available for Entity Number 15404 in NY in funding year 2016 | | Funding Year 2015 | No data available for Entity Number 15404 in NY in funding year 2015 | | Funding Year 2014 | No data available for Entity Number 15404 in NY in funding year 2014 | | Funding Year 2013 | No data available for Entity Number 15404 in NY in funding year 2013 | | Funding Year 2012 | No data available for Entity Number 15404 in NY in funding year 2012 | | Funding Year 2011 | No data available for Entity Number 15404 in NY in funding year 2011 | | Funding Year 2010 | No data available for Entity Number 15404 in NY in funding year 2010 | | Funding Year 2009 | No data available for Entity Number 15404 in NY in funding year 2009 | | Funding Year 2008 | No data available for Entity Number 15404 in NY in funding year 2008 | | Funding Year 2007 | No data available for Entity Number 15404 in NY in funding year 2007 | | Funding Year 2006 | No data available for Entity Number 15404 in NY in funding year 2006 | | Funding Year 2005 | No data available for Entity Number 15404 in NY in funding year 2005 | | Funding Year 2004 | No data available for Entity Number 15404 in NY in funding year 2004 | | Funding Year 2003 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 367432 | 1000802 | 143001359 | Verizon - New York Inc. | T | $6,480.00 | $6,480.00 | | 0 | 0% | 90% | | 367490 | 1024797 | 143025876 | Crary Communications, Inc./Tricom Communications dba | IC | $7,605.00 | $0.00 | NF | 0 | 0% | 90% | | 367490 | 1024870 | 143025876 | Crary Communications, Inc./Tricom Communications dba | IC | $1,080.00 | $0.00 | NF | 0 | 0% | 90% | | 367490 | 1024917 | 143007093 | PremCom Corporation | IC | $22,170.60 | $0.00 | NF | 0 | 0% | 90% | | $37,335.60 | $6,480.00 | | $0.00 | | | Funding Year 2002 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 307749 | 800123 | 143001359 | Verizon- New York Inc. | T | $6,480.00 | $6,242.40 | | $5,110.19 | 82% | 90% | | $6,480.00 | $6,242.40 | | $5,110.19 | | | Funding Year 2001 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 256395 | 641724 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $5,545.91 | $924.32 | | 0 | 0% | 90% | | 256395 | 641838 | 143004327 | America Online | IA | $237.60 | $237.60 | | 0 | 0% | 90% | | 256395 | 643538 | 143021622 | Andalon.com, LLC | IC | $3,834.00 | $3,834.00 | | 0 | 0% | 90% | | $9,617.51 | $4,995.92 | | $0.00 | | | Funding Year 2000 | No data available for Entity Number 15404 in NY in funding year 2000 | | Funding Year 1999 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 144596 | 232790 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $7,290.00 | $7,290.00 | | 0 | 0% | 90% | | 144596 | 232793 | 143004327 | America Online | IA | $193.86 | $193.86 | | $.00 | 0% | 90% | | 144596 | 232796 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $11,221.20 | $11,221.20 | | 0 | 0% | 90% | | 144596 | 277444 | 143005077 | Technology Distribution Network, Inc. | IC | $44,859.60 | $0.00 | NF | 0 | 0% | 90% | | $63,564.66 | $18,705.06 | | $0.00 | | | Funding Year 1998 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 109372 | 148386 | 143001359 | Bell Atlantic dba New York Tel. Co. | T | $9,112.50 | $9,112.50 | | 0 | 0% | 90% | | 109372 | 148387 | 143004327 | America Online | IA | $242.33 | $242.33 | | 0 | 0% | 90% | | 109372 | 148399 | 143007962 | Ikon Office Solutions | T | $24,750.05 | $0.00 | NF | 0 | 0% | 90% | | $34,104.88 | $9,354.83 | | $0.00 | |
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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: 05/17/2024] |
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