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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
REMSENBURG-SPEONK ELEM SCHOOL
 
Billed Entity:
13446
Type: SCHOOL
Address:
11 MILL ROAD, REMSENBURG, NY 11960
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
489282
1356423
143012806
Hamptons Online, Inc.
T
$159.60
$0.00
NF
0
0%
50%
489282
1357738
143000677
Verizon Wireless fka Cellco Partnership
T
$462.00
$462.00
$357.66
77%
50%
489282
1357739
143004049
Talk America Inc.
T
$2,958.00
$2,958.00
$2,368.12
80%
50%
489282
1357740
143007246
CSC Holdings Inc.
T
$852.00
$0.00
NF
0
0%
50%
$4,431.60
$3,420.00
$2,725.78
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: 05/03/2024]