E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart
Applicant:
GARDEN CITY SCHOOL DISTRICT
 
Billed Entity:
123825
Type: DISTRICT
Address:
56 CATHEDRAL AVENUE, GARDEN CITY, NY 11530
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
202983
460623
143030766
Windstream Communications, Inc.
T
$2,400.00
$2,400.00
$1,089.69
45%
20%
202983
460626
143001359
Bell Atlantic dba New York Tel. Co.
T
$3,960.00
$3,960.00
$3,466.90
88%
20%
202983
460629
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$1,560.00
$1,560.00
$1,417.67
91%
20%
202983
460633
143005864
Intelligent Computer Solutions, Inc.
IC
$9,437.40
$0.00
NF
0
0%
20%
202983
460637
143004340
Dell Marketing LP
IC
$2,161.80
$0.00
NF
0
0%
20%
202983
460640
143008221
Graybar Electric Co., Inc.
IC
$12,461.48
$0.00
NF
0
0%
20%
202983
460644
143999999
State Replacement Contract
IC
$12,461.48
$0.00
NF
0
0%
20%
$44,442.16
$7,920.00
$5,974.26
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: 05/08/2024]