1998 | 1999 | 2000 | FY 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| Applicant: | HUDSON FALLS CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124305 Type: DISTRICT | | Address: | PO BOX 710, HUDSON FALLS, NY 12839 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 266165 | 703906 | 143004340 | Dell Marketing LP | IC | $9,960.42 | $0.00 | NF | 0 | 0% | 40% | | 266165 | 703913 | 143004340 | Dell Marketing LP | IC | $1,491.92 | $0.00 | NF | 0 | 0% | 40% | | 266165 | 703921 | 143999999 | State Replacement Contract | IC | $101,442.60 | $0.00 | NF | 0 | 0% | 40% | | 266165 | 703945 | 143999999 | State Replacement Contract | IC | $73,732.38 | $0.00 | NF | 0 | 0% | 50% | | 266165 | 703916 | 143004340 | Dell Marketing LP | IC | $1,704.44 | $0.00 | NF | 0 | 0% | 50% | | 266165 | 703910 | 143004340 | Dell Marketing LP | IC | $12,450.53 | $0.00 | NF | 0 | 0% | 50% | | 266165 | 703900 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,184.00 | $706.43 | | $706.43 | 100% | 52% | | 266165 | 703901 | 143003965 | Telergy Joint Venture (now knows as Telergy Central, LLC) | T | $2,340.00 | $2,057.14 | | 0 | 0% | 52% | | 266165 | 703902 | 143001192 | AT&T Corp. | T | $1,872.00 | $1,872.00 | | $1,073.15 | 57% | 52% | | 266165 | 703903 | 143005663 | Adelphia Communications, Inc. | IA | $2,496.00 | $2,496.00 | | $1,933.10 | 77% | 52% | | 266165 | 703904 | 143001359 | Verizon - New York Inc. | T | $18,720.00 | $18,720.00 | | $16,202.91 | 87% | 52% | | 266165 | 703905 | 143004340 | Dell Marketing LP | IC | $34,958.68 | $0.00 | NF | 0 | 0% | 52% | | 266165 | 703912 | 143004340 | Dell Marketing LP | IC | $9,875.48 | $0.00 | NF | 0 | 0% | 52% | | 266165 | 704642 | 143018525 | Arch Paging, Inc. | T | $436.80 | $0.00 | NF | 0 | 0% | 52% | | 266165 | 703911 | 143004340 | Dell Marketing LP | IC | $14,940.64 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703908 | 143004340 | Dell Marketing LP | IC | $14,940.64 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703909 | 143004340 | Dell Marketing LP | IC | $14,940.64 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703919 | 143004340 | Dell Marketing LP | IC | $1,757.92 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703914 | 143004340 | Dell Marketing LP | IC | $1,533.75 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703915 | 143004340 | Dell Marketing LP | IC | $798.01 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703947 | 143999999 | State Replacement Contract | IC | $25,414.50 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703941 | 143999999 | State Replacement Contract | IC | $28,333.65 | $0.00 | NF | 0 | 0% | 60% | | 266165 | 703943 | 143999999 | State Replacement Contract | IC | $18,442.20 | $0.00 | NF | 0 | 0% | 60% | | $394,767.20 | $25,851.57 | | $19,915.59 | |
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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: 05/31/2024] |
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