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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | ASTOR HOME FOR CHILDREN HS |   | Billed Entity: | 16040717 Type: DISTRICT | | Address: | 6339 MILL STREET, RHINEBECK, NY 12572 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 653096 | 1790136 | 143030766 | Windstream Communications, Inc. | T | $68,268.20 | $68,268.20 | | $68,268.20 | 100% | 90% | | 653096 | 2241969 | 143030766 | Windstream Communications, Inc. | T | $2,572.34 | $2,572.34 | | $2,572.34 | 100% | 90% | | 653096 | 2241970 | 143030766 | Windstream Communications, Inc. | T | $8,303.15 | $8,303.15 | | $8,303.15 | 100% | 90% | | 653096 | 2241972 | 143030766 | Windstream Communications, Inc. | T | $6,882.41 | $6,882.41 | | $6,882.41 | 100% | 90% | | 653096 | 1790137 | 143001362 | Verizon New Jersey Inc | T | $10,530.00 | $3,647.59 | | $3,647.58 | 100% | 90% | | 653096 | 1808539 | 143001324 | Taconic Telephone Corp | T | $10,098.00 | $3,454.81 | | $3,454.79 | 100% | 90% | | 653096 | 1790133 | 143005695 | Sprint Communications Co. L.P. | T | $37,564.13 | $37,564.13 | | $37,555.13 | 100% | 90% | | 653096 | 2241971 | 143005695 | Sprint Communications Co. L.P. | T | $6,643.19 | $6,643.19 | | $6,643.19 | 100% | 90% | | 653096 | 1790135 | 143001334 | Frontier Communications of New York, Inc. | T | $39,173.22 | $36,600.88 | | $36,600.80 | 100% | 90% | | 653096 | 1790134 | 143001192 | AT&T Corp. | T | $11,490.98 | $3,187.84 | | $3,187.77 | 100% | 90% | | $201,525.62 | $177,124.54 | | $177,115.36 | |
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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: 06/07/2024] |
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