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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» 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
386844
1063645
143000677
Verizon Wireless fka Cellco Partnership
T
$853.52
$853.52
$647.88
76%
90%
386844
1063648
143001359
Verizon - New York Inc.
T
$6,614.03
$6,614.03
$6,550.97
99%
90%
386844
1063647
143005967
Time Warner Cable(Albany Division)
IA
$2,483.46
$2,483.46
$2,051.52
83%
90%
386844
1067138
143002766
The Beeper People, Inc.
T
$868.64
$868.64
0
0%
90%
386844
1063643
143001192
AT&T Corp.
T
$2,261.18
$2,171.56
$1,500.89
69%
90%
$13,080.83
$12,991.21
$10,751.26
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]