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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
ST ANN SCHOOL
 
Billed Entity:
16135
Type: SCHOOL
Address:
27 ERIE AVE, HORNELL, NY 14843
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
337275
929140
143001359
Verizon - New York Inc.
T
$960.00
$960.00
$960.00
100%
80%
337275
929141
143001192
AT&T Corp.
T
$326.40
$326.40
$326.40
100%
80%
337275
929142
143000677
Verizon Wireless fka Cellco Partnership
T
$336.00
$336.00
$336.00
100%
80%
$1,622.40
$1,622.40
$1,622.40
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: 06/09/2024]