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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2005
» Utilization Summary Chart
Applicant:
SAUGERTIES CENTRAL SCHOOLS
 
Billed Entity:
124188
Type: DISTRICT
Address:
CALL BOX A, SAUGERTIES, NY 12477
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
447222
1231314
143030766
Windstream Communications, Inc.
T
$14,916.99
$10,956.99
$10,956.99
100%
55%
447222
1231333
143001359
Verizon - New York Inc.
T
$18,682.29
$18,682.29
$13,245.26
71%
55%
447222
1231340
143001192
AT&T Corp.
T
$3,883.57
$3,883.57
$193.56
5%
55%
447222
1231344
143018525
Arch Wireless Operating Company, Inc.
T
$130.68
$130.68
$109.50
84%
55%
447222
1231354
143025240
ATT Mobility
T
$3,847.60
$3,847.60
0
0%
55%
$41,461.13
$37,501.13
$24,505.31
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]