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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
DALTON SCHOOL
 
Billed Entity:
10263
Type: SCHOOL
Address:
108 E 89TH ST, NEW YORK, NY 10128
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
311340
816187
143000093
XO Communication Services, Inc.
T
$26,400.00
$26,400.00
$26,400.00
100%
40%
311340
816253
143001359
Verizon- New York Inc.
IA
$1,281.60
$1,281.60
$1,033.87
81%
40%
311340
816353
143006742
Sprint Spectrum, L.P.
T
$3,840.00
$3,840.00
$3,717.50
97%
40%
311340
816468
143025240
Cingular Wireless
T
$3,840.00
$3,840.00
$3,840.00
100%
40%
311340
827783
143001359
Verizon- New York Inc.
IA
$194.30
$194.30
$194.30
100%
40%
311340
827912
143001197
MCI Communications Corporation
IA
$6,264.00
$6,264.00
$6,264.00
100%
40%
311340
865859
143030766
Windstream Communications, LLC
IA
$1,478.40
$1,478.40
$1,478.40
100%
40%
$43,298.30
$43,298.30
$42,928.07
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: 06/04/2024]