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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
SCHUYLERVILLE CENTRAL SCHOOL
 
Billed Entity:
124328
Type: DISTRICT
Address:
18 SPRING ST, SCHUYLERVILLE, NY 12871
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
330030
891107
143001359
Verizon- New York Inc.
T
$18,000.00
$13,500.00
$11,954.79
89%
50%
330030
891108
143001192
AT&T Corp.
T
$3,000.00
$0.00
$57.41
0%
50%
330030
891109
143001196
ITC DeltaCom Communications, Inc.
T
$3,000.00
$2,250.00
0
0%
50%
330030
891110
143005967
Time Warner Cable(Albany Division)
IA
$3,000.00
$1,795.50
$1,699.80
95%
50%
330030
1063108
143003867
Global Crossing Telecommunications, Inc.
T
$1,250.00
$0.00
0
0%
50%
$28,250.00
$17,545.50
$13,712.00
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]