E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
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 ]

E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart

	Applicant:	SOUTH COUNTRY CENTRAL SCHOOL DISTRICT
	Billed Entity:	123960 Type: DISTRICT
	Address:	189 N DUNTON AVENUE, EAST PATCHOGUE, NY 11772
	264379	670569	143001192	AT&T Corp.	T	$3,588.00	$3,588.00		0	0%	52%
	264379	701873	143001359	Verizon- New York Inc.	T	$717.60	$617.45		$511.07	83%	52%
	264379	701874	143000677	Cellco Partnership dba Verizon Wireless	T	$2,028.00	$2,028.00		$1,688.71	83%	52%
	264379	701879	143000072	Cablevision Lightpath, Inc.	T	$43,742.40	$43,742.40		$43,739.55	100%	52%
	264379	701882	143999999	State Replacement Contract	IC	$1,950.13	$0.00	NF	0	0%	52%
	264379	701884	143999999	State Replacement Contract	IC	$14,760.90	$0.00	NF	0	0%	40%
	264379	701885	143999999	State Replacement Contract	IC	$12,300.75	$0.00	NF	0	0%	50%
	264379	701886	143999999	State Replacement Contract	IC	$8,868.60	$0.00	NF	0	0%	60%
	264379	701887	143999999	State Replacement Contract	IC	$6,651.45	$0.00	NF	0	0%	60%
	264379	701888	143999999	State Replacement Contract	IC	$6,651.45	$0.00	NF	0	0%	60%
	264379	701889	143999999	State Replacement Contract	IC	$6,651.45	$0.00	NF	0	0%	60%
	264379	701890	143004340	Dell Marketing LP	IC	$42,921.25	$0.00	NF	0	0%	52%
	264379	701891	143004340	Dell Marketing LP	IC	$5,671.53	$0.00	NF	0	0%	52%
						$156,503.51	$49,975.85		$45,939.33

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: 05/16/2024]