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E-Rate Organizer Funding Search Analysis for Funding Year 2015
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» Utilization Summary Chart
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| Applicant: | GREEN CHIMNEYS SCHOOL |   | Billed Entity: | 10803 Type: DISTRICT | | Address: | 400 DOANSBURG ROAD, BREWSTER, NY 10509 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 1015782 | 2756741 | 143030766 | Windstream Communications, Inc. | VS | $11,520.00 | $11,520.00 | | $11,186.83 | 97% | 60% | | 1015782 | 2756745 | 143001359 | Verizon New York Inc. | VS | $2,880.00 | $2,880.00 | | $2,875.72 | 100% | 60% | | 1015782 | 2756756 | 143001359 | Verizon New York Inc. | VS | $2,268.00 | $2,268.00 | | $2,268.00 | 100% | 60% | | 1015782 | 2756760 | 143030795 | Verizon Long Distance LLC | VS | $3,348.00 | $3,348.00 | | $557.27 | 17% | 60% | | 1015782 | 2756762 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $14,997.60 | $14,997.60 | | $8,136.52 | 54% | 60% | | 1015782 | 2756769 | 143030766 | Windstream Communications, Inc. | IA | $48,000.00 | $48,000.00 | | $48,000.00 | 100% | 80% | | 1015782 | 2756775 | 143003990 | Comcast Business Communications | IA | $2,062.56 | $2,062.56 | | $2,062.56 | 100% | 80% | | 1015782 | 2756779 | 143026397 | Verizon Online LLC | IA | $1,910.02 | $1,910.02 | | $1,891.01 | 99% | 80% | | 1015782 | 2756782 | 143026397 | Verizon Online LLC | IA | $5,613.60 | $5,613.60 | | $4,236.00 | 75% | 80% | | 1015802 | 2756833 | 143005588 | CDW Government LLC | IC | $43,861.60 | $32,027.20 | | $32,027.20 | 100% | 80% | | $136,461.38 | $124,626.98 | | $113,241.11 | |
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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] |
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