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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2017
» Utilization Summary Chart
Applicant:
HAWTHORNE CEDAR KNOLLS U F S D
 
Billed Entity:
123647
Type: School District
Address:
226 LINDA AVE, HAWTHORNE, NY 10532
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
171019956
1799040201
143030766
Windstream Communications, LLC
VS
$2,898.00
$2,898.00
$2,715.88
94%
30%
171019956
1799040359
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,026.00
$1,026.00
$1,026.00
100%
90%
171019956
1799040347
143001359
Verizon New York Inc.
IA
$1,782.00
$1,782.00
$1,728.05
97%
90%
171019956
1799040215
143001359
Verizon New York Inc.
VS
$2,923.20
$2,923.20
$2,835.71
97%
30%
171019956
1799040330
143000677
Verizon Wireless (Cellco Partnership)
VS
$6,120.00
$1,580.22
$1,134.22
72%
30%
$14,749.20
$10,209.42
$9,439.86
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: 05/02/2024]