E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment	Disbursed	Util. %	Discount
1998 \| 1999 \| 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| FY 2017 \| 2018 \| All Years									[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2017
» Utilization Summary Chart

	Applicant:	ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST
	Billed Entity:	123639 Type: School District
	Address:	71 BROADWAY, DOBBS FERRY, NY 10522
	171004338	1799007331	143000072	Cablevision Lightpath	VS	$1,876.80	$1,876.80	$1,876.80	100%	20%
	171004338	1799007335	143000677	Verizon Wireless (Cellco Partnership)	VS	$1,679.90	$1,679.90	$1,359.64	81%	20%
	171004338	1799007337	143001359	Verizon New York Inc.	VS	$74.40	$74.40	$74.40	100%	20%
	171004338	1799007340	143000072	Cablevision Lightpath	VS	$1,876.80	$1,876.80	$1,876.80	100%	20%
	171004338	1799007344	143000072	Cablevision Lightpath	VS	$1,876.80	$1,876.80	$1,876.80	100%	20%
	171004338	1799007346	143000072	Cablevision Lightpath	IA	$14,572.80	$14,572.80	$14,572.80	100%	80%
	171004338	1799007354	143000072	Cablevision Lightpath	IA	$14,572.80	$14,572.80	$14,572.80	100%	80%
	171004338	1799007361	143000072	Cablevision Lightpath	IA	$14,572.80	$14,572.80	$14,572.80	100%	80%
	171004338	1799016035	143048275	Time Warner Cable Business LLC	VS	$838.80	$838.80	$838.80	100%	20%
	171004338	1799016040	143048275	Time Warner Cable Business LLC	IA	$9,552.00	$9,552.00	$9,552.00	100%	80%
						$61,493.90	$61,493.90	$61,173.64

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: 04/19/2024]