E-Rate Organizer Funding Search Analysis for Funding Year 1999
» Utilization Summary Chart
Applicant:
GARDEN CITY SCHOOL DISTRICT
 
Billed Entity:
123825
Type: DISTRICT
Address:
56 CATHEDRAL AVE, GARDEN CITY, NY 11530
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
136893
206006
143030766
Windstream Communications, Inc.
T
$1,440.00
$1,440.00
$1,440.00
100%
20%
136893
206009
143001359
Bell Atlantic dba New York Tel. Co.
T
$748.80
$748.80
$748.80
100%
20%
136893
206012
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$660.00
$660.00
$660.00
100%
20%
136893
206021
143004436
Williams Communications Solutions, LLC
IC
$335.00
$0.00
NF
0
0%
20%
136893
206031
143004436
Williams Communications Solutions, LLC
IC
$335.00
$0.00
NF
0
0%
20%
136893
206040
143004436
Williams Communications Solutions, LLC
IC
$335.00
$0.00
NF
0
0%
20%
136893
206081
143004436
Williams Communications Solutions, LLC
IC
$2,685.00
$1,274.00
$1,274.00
100%
20%
136893
243783
143004436
Williams Communications Solutions, LLC
IC
$1,315.00
$962.04
$962.04
100%
20%
136893
243784
143004436
Williams Communications Solutions, LLC
IC
$1,430.00
$1,810.60
$1,810.60
100%
20%
136893
243785
143004436
Williams Communications Solutions, LLC
IC
$4,715.00
$3,174.23
$3,174.23
100%
20%
$13,998.80
$10,069.67
$10,069.67
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: 05/02/2024]