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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
GREEN CHIMNEYS SCHOOL
 
Billed Entity:
10803
Type: SCHOOL
Address:
400 DOANSBURG ROAD, BREWSTER, NY 10509
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
504505
1386072
143019900
BridgeCom International, Inc.
T
$34,399.19
$34,399.19
$33,235.14
97%
90%
504505
1386090
143000677
Verizon Wireless
T
$10,349.64
$10,349.64
$10,349.64
100%
90%
504505
1386100
143005118
BestWeb Corporation
IA
$13,686.19
$13,686.19
$13,686.18
100%
90%
504505
1386117
143018525
Arch Wireless Operating Company, Inc.
T
$992.09
$992.09
$167.06
17%
90%
520286
1432143
143005588
CDW-G
IC
$138,555.99
$0.00
NF
0
0%
90%
520286
1432150
143027269
American Business Communications, Ltd.
IC
$108,945.00
$0.00
NF
0
0%
90%
520286
1432157
143027269
American Business Communications, Ltd.
IC
$230,850.00
$0.00
NF
0
0%
90%
520286
1432166
143027269
American Business Communications, Ltd.
ICM
$57,712.50
$0.00
NF
0
0%
90%
520286
1432172
143027269
American Business Communications, Ltd.
ICM
$27,270.00
$0.00
NF
0
0%
90%
$622,760.60
$59,427.11
$57,438.02
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: 04/30/2024]