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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
GREEN ISLAND UN FREE SCH DIST
 
Billed Entity:
124125
Type: SCHOOL
Address:
171 HUDSON AVE, TROY, NY 12183
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
309015
803343
143019900
BridgeCom International, L.L.C.
T
$2,959.20
$2,959.20
0
0%
60%
309015
803442
143000677
Cellco Partnership dba Verizon Wireless
T
$100.80
$100.80
0
0%
60%
309015
803501
143018525
Arch Wireless Operating Company, Inc.
T
$602.28
$602.28
0
0%
60%
309015
803549
143003926
Telecon Communication Corp.
IA
$599.90
$599.90
$258.48
43%
60%
309015
803656
143006308
Computer Support Associates
IC
$20,250.00
$0.00
NF
0
0%
60%
309015
803715
143006308
Computer Support Associates
IC
$8,634.00
$0.00
NF
0
0%
60%
$33,146.18
$4,262.18
$258.48
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: 06/07/2024]