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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| Applicant: | HAWTHORNE CEDAR KNOLLS U F S D |   | Billed Entity: | 123647 Type: DISTRICT | | Address: | 226 LINDA AVE, HAWTHORNE, NY 10532 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 240383 | 569956 | 143001192 | AT&T Corp. | T | $16,200.00 | $16,200.00 | | $9,328.06 | 58% | 90% | | 240383 | 570037 | 143001359 | Verizon- New York Inc. | T | $58,320.00 | $58,320.00 | | $56,925.23 | 98% | 90% | | 240383 | 570095 | 143009022 | Eagle InterCommunications Inc. | IC | $9,018.00 | $4,047.30 | | $4,047.30 | 100% | 90% | | 240383 | 570191 | 143004816 | Siemens Enterprise Networks LLC | IC | $15,627.49 | $15,627.49 | | $15,627.49 | 100% | 90% | | 240383 | 570726 | 143006742 | Sprint Spectrum, L.P. | T | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 240851 | 571133 | 143004632 | Metrocon Communications, Inc. | IA | $6,131.70 | $6,131.70 | | 0 | 0% | 90% | | 240851 | 571174 | 143004816 | Siemens Enterprise Networks LLC | IC | $48,042.53 | $48,042.53 | | $48,042.53 | 100% | 90% | | 245636 | 594185 | 143004816 | Siemens Enterprise Networks LLC | IC | $433,033.77 | $428,538.27 | | $428,538.27 | 100% | 90% | | 245636 | 594251 | 143004816 | Siemens Enterprise Networks LLC | IC | $148,416.36 | $130,680.42 | | $130,680.42 | 100% | 90% | | $742,889.85 | $715,687.71 | | $701,289.30 | |
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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: 05/01/2024] |
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