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E-Rate Organizer Funding Search Analysis for Funding Year 2001 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | GREEN CHIMNEYS SCHOOL | |||||||||||
| Billed Entity: | 10803 Type: SCHOOL | |||||||||||
| Address: | 400 Doansburg Road, Box 719, BREWSTER, NY 10509 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 235557 | 551882 | 143019900 | BridgeCom International, Inc. | T | $111,364.09 | $88,860.24 | $62,009.34 | 70% | 90% | |||
| 235557 | 551893 | 143019900 | BridgeCom International, Inc. | T | $29,583.58 | $29,583.58 | $13,150.97 | 44% | 90% | |||
| 235557 | 551916 | 143018525 | Arch Paging, Inc. | T | $1,860.62 | $0.00 | NF | 0 | 0% | 90% | ||
| 235557 | 551925 | 143018525 | Arch Paging, Inc. | T | $16,828.34 | $7,498.76 | $6,334.29 | 84% | 90% | |||
| 235557 | 551942 | 143025240 | Cingular Wireless | T | $1,641.38 | $1,641.38 | $320.76 | 20% | 90% | |||
| 235557 | 551947 | 143006742 | Sprint Spectrum, L.P. | T | $2,857.25 | $2,857.25 | 0 | 0% | 90% | |||
| 235557 | 551967 | 143000677 | Cellco Partnership dba Bell Atlantic Mobile | T | $6,750.00 | $6,750.00 | $6,750.00 | 100% | 90% | |||
| 235557 | 551992 | 143022171 | Ed-Tec, Inc. | IC | $467,042.40 | $438,840.00 | $399,115.35 | 91% | 90% | |||
| 235557 | 558720 | 143005118 | BestWeb Corporation | IA | $17,159.58 | $9,963.32 | $9,963.32 | 100% | 90% | |||
$655,087.24 | $585,994.53 | $497,644.03 | ||||||||||
| 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 |
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| [Last update: 05/05/2024] | ||||||||||||
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