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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
GREENBURGH ELEVEN UFSD
 
Billed Entity:
123636
Type: DISTRICT
Address:
PO BOX 501, DOBBS FERRY, NY 10522
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
349121
939435
143001192
AT&T Corp.
T
$3,312.90
$3,312.90
$3,312.90
100%
90%
349121
939437
143001359
Verizon - New York Inc.
T
$37,428.70
$37,428.70
$24,065.56
64%
90%
349121
939439
143006742
Sprint Spectrum, L.P.
T
$2,800.55
$2,800.55
$2,188.94
78%
90%
349121
939440
143007753
Power Communication Services, Inc.
IC
$18,000.00
$16,105.50
$16,105.50
100%
90%
349121
939438
143009720
Consolidated Technologies, Inc.
IC
$25,858.33
$25,858.33
$25,858.33
100%
90%
349121
939436
143018525
Arch Wireless Operating Company, Inc.
T
$827.28
$827.28
0
0%
90%
$88,227.76
$86,333.26
$71,531.23
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: 05/21/2024]