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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
SACHEM CENTRAL SCHOOL DISTRICT
 
Billed Entity:
123926
Type: DISTRICT
Address:
245 UNION AVE, HOLBROOK, NY 11741
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
342226
933781
143001192
AT&T Corp.
T
$3,248.21
$3,248.21
$3,248.21
100%
40%
342226
933794
143018525
Arch Wireless Operating Company, Inc.
T
$2,325.46
$2,325.46
$1,950.78
84%
40%
342226
933821
143001359
Verizon - New York Inc.
T
$23,606.83
$23,606.83
$12,020.79
51%
40%
342226
933835
143006632
Eastern Suffolk BOCES
IA
$9,408.80
$9,408.80
$9,408.80
100%
40%
342226
933836
143001192
AT&T Corp.
IA
$19,200.00
$19,200.00
$9,600.00
50%
40%
342226
973606
143000677
Verizon Wireless fka Cellco Partnership
T
$4,989.70
$4,625.66
$4,625.00
100%
40%
$62,779.00
$62,414.96
$40,853.58
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]