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E-Rate Organizer Funding Search Analysis for Funding Year 2000
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» Utilization Summary Chart
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| Applicant: | CLARKSTOWN CENTRAL SCHOOL DIST |   | Billed Entity: | 123744 Type: DISTRICT | | Address: | 62 OLD MIDDLETOWN RD, NEW CITY, NY 10956 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 167528 | 328691 | 143001192 | AT&T Corp. | T | $5,400.00 | $5,400.00 | | $3,823.29 | 71% | 40% | | 171238 | 340797 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $3,048.00 | $3,048.00 | | $977.66 | 32% | 40% | | 171238 | 341123 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $3,072.00 | $3,072.00 | | $2,684.74 | 87% | 40% | | 203581 | 466289 | 143008999 | Southern Westchester Boces | IC | $95,764.11 | $0.00 | NF | 0 | 0% | 39% | | 203581 | 466290 | 143008999 | Southern Westchester Boces | IA | $31,515.12 | $31,515.12 | | $14,531.40 | 46% | 39% | | 203581 | 466293 | 143008052 | Superior Communication, Inc. | IC | $272,576.07 | $0.00 | NF | 0 | 0% | 39% | | 203581 | 466294 | 143000072 | Cablevision Lightpath, Inc. | T | $234,000.00 | $234,000.00 | | $234,000.00 | 100% | 39% | | 203581 | 466295 | 143004340 | Dell Marketing LP | IC | $96,758.22 | $0.00 | NF | 0 | 0% | 39% | | 203581 | 466296 | 143004634 | Unisys Corporation | IC | $638,426.10 | $0.00 | NF | 0 | 0% | 39% | | 203581 | 466299 | 143004634 | Unisys Corporation | IC | $11,592.75 | $0.00 | NF | 0 | 0% | 39% | | $1,392,152.37 | $277,035.12 | | $256,017.09 | |
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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: 05/16/2024] |
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