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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
SAUGERTIES CENTRAL SCHOOLS
 
Billed Entity:
124188
Type: DISTRICT
Address:
CALL BOX A, SAUGERTIES, NY 12477
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
327081
876752
143001359
Verizon- New York Inc.
T
$28,104.86
$28,104.86
$24,062.85
86%
54%
327081
876753
143025240
ATT Mobility
T
$2,312.13
$1,940.50
$1,940.50
100%
54%
327081
876754
143001192
AT&T Corp.
T
$6,728.25
$3,212.27
$3,152.11
98%
54%
$37,145.24
$33,257.63
$29,155.46
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]