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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
 
Billed Entity:
123639
Type: DISTRICT
Address:
71 BROADWAY, DOBBS FERRY, NY 10522
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
992261
2708148
143000072
Cablevision Lightpath
T
$10,162.80
$10,162.80
$10,162.79
100%
90%
992261
2708146
143001359
Verizon New York Inc.
T
$297.60
$297.60
$297.60
100%
80%
992261
2708150
143000072
Cablevision Lightpath
T
$9,033.60
$9,033.60
$9,033.60
100%
80%
992261
2708151
143000072
Cablevision Lightpath
IA
$6,624.00
$6,624.00
$6,624.00
100%
80%
992261
2708147
143000677
Verizon Wireless (Cellco Partnership)
T
$12,312.00
$12,312.00
$10,899.18
89%
76%
992261
2708149
143000072
Cablevision Lightpath
T
$6,775.20
$6,775.20
$6,775.20
100%
60%
$45,205.20
$45,205.20
$43,792.37
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: 06/14/2024]