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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
THE CHARLTON SCHOOL
 
Billed Entity:
209778
Type: SCHOOL
Address:
322 LAKEHILL ROAD, BURNT HILL, NY 12027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
336923
909902
143001359
Verizon - New York Inc.
T
$5,964.19
$5,964.19
$5,565.93
93%
90%
336923
909903
143001192
AT&T Corp.
T
$2,415.53
$2,415.53
$1,787.19
74%
90%
336923
909906
143005967
Time Warner Cable(Albany Division)
IA
$2,267.46
$2,267.46
$1,361.42
60%
90%
336923
909907
143000677
Verizon Wireless fka Cellco Partnership
T
$675.65
$675.65
$675.65
100%
90%
336923
909909
143002766
The Beeper People, Inc.
T
$274.75
$0.00
NF
0
0%
90%
336923
909912
143004991
Gateway 2000 Major Accounts, Inc.
IC
$7,935.30
$7,935.30
0
0%
90%
$19,532.88
$19,258.13
$9,390.19
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: 06/05/2024]