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1998 | 1999 | 2000 | FY 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| | Applicant: | WALLKILL CENTRAL SCHOOL DISTRICT | | | Billed Entity: | 124253 Type: DISTRICT | | | Address: | 19 MAIN STREET P. O. BOX 310, WALLKILL, NY 12589 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 263441 | 668404 | 143001359 | Verizon- New York Inc. | T | $7,073.54 | $7,073.54 | | $5,896.93 | 83% | 56% | | | 263441 | 668406 | 143025240 | ATT Mobility | T | $80.51 | $80.51 | | $80.51 | 100% | 56% | | | 263441 | 668409 | 143025240 | ATT Mobility | T | $718.23 | $718.23 | | $718.23 | 100% | 56% | | | 263441 | 668411 | 143018525 | Arch Paging, Inc. | T | $497.01 | $497.01 | | $497.01 | 100% | 56% | | | 263441 | 668412 | 143001192 | AT&T Corp. | T | $9,147.53 | $9,147.53 | | $5,661.92 | 62% | 56% | | | 263441 | 668441 | 143001334 | FC of New York, Inc. | T | $16,878.69 | $16,878.69 | | $16,878.69 | 100% | 56% | | | 263441 | 668442 | 143018525 | Arch Paging, Inc. | T | $77.28 | $77.28 | | $77.28 | 100% | 56% | | | 264398 | 670594 | 143999999 | State Replacement Contract | IC | $117,494.12 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670597 | 143999999 | State Replacement Contract | IC | $88,290.52 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670598 | 143999999 | State Replacement Contract | IC | $93,858.65 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670601 | 143999999 | State Replacement Contract | IC | $117,267.96 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670602 | 143999999 | State Replacement Contract | IC | $109,645.62 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670605 | 143005342 | Open Systems Technologies, L.L.C. | IC | $42,372.34 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670608 | 143005342 | Open Systems Technologies, L.L.C. | IC | $43,206.67 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670609 | 143005342 | Open Systems Technologies, L.L.C. | IC | $37,517.81 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670611 | 143005342 | Open Systems Technologies, L.L.C. | IC | $45,831.58 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670614 | 143005342 | Open Systems Technologies, L.L.C. | IC | $41,864.46 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670617 | 143004340 | Dell Marketing LP | IC | $1,901.62 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670618 | 143004340 | Dell Marketing LP | IC | $3,531.42 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670620 | 143004340 | Dell Marketing LP | IC | $2,660.24 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670621 | 143004340 | Dell Marketing LP | IC | $3,539.21 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670624 | 143004340 | Dell Marketing LP | IC | $2,246.50 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670625 | 143005342 | Open Systems Technologies, L.L.C. | IC | $19,705.80 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670628 | 143005342 | Open Systems Technologies, L.L.C. | IC | $45,551.40 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670629 | 143005342 | Open Systems Technologies, L.L.C. | IC | $28,359.50 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670632 | 143005342 | Open Systems Technologies, L.L.C. | IC | $28,359.50 | $0.00 | NF | 0 | 0% | 50% | | | 264398 | 670634 | 143005342 | Open Systems Technologies, L.L.C. | IC | $19,705.80 | $0.00 | NF | 0 | 0% | 60% | | | 264398 | 670636 | 143005621 | NEC Business Network Solutions, Inc. | IC | $102,728.08 | $0.00 | NF | 0 | 0% | 56% | | |
$1,030,111.59 |
$34,472.79 | |
$29,810.57 | |
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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: 04/18/2024] |
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