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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
875490
2390219
143000677
Verizon Wireless
T
$10,619.28
$10,619.28
$10,619.28
100%
86%
875490
2710300
143001359
Verizon New York Inc.
T
$23,220.00
$5,400.00
$5,289.58
98%
86%
875490
2390218
143001359
Verizon New York Inc.
T
$5,872.08
$5,872.08
$5,872.08
100%
86%
875490
2390217
143019523
Time Warner ResCom of New York LLC
T
$8,823.60
$8,823.60
$7,016.73
80%
86%
875490
2390216
143030766
Windstream Communications, LLC
T
$23,787.60
$516.00
$472.13
91%
86%
$72,322.56
$31,230.96
$29,269.80
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: 06/15/2024]