E-Rate Organizer Funding Search Analysis for Funding Year 2001
» Utilization Summary Chart
Applicant:
GREENWICH CENTRAL SCHOOL DISTRICT
 
Billed Entity:
124301
Type: DISTRICT
Address:
10 GRAY AVENUE, GREENWICH, NY 12834
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
263043
666943
143001359
Verizon- New York Inc.
T
$3,208.37
$2,724.08
$2,724.08
100%
45%
263043
666944
143001192
AT&T Corp.
T
$2,992.32
$2,540.65
$2,540.65
100%
45%
263043
666945
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$515.92
$438.05
$438.00
100%
45%
263043
679788
143000677
Cellco Partnership dba Bell Atlantic Mobile
T
$51.01
$43.31
$43.31
100%
45%
263043
679789
143025324
Carousel Industries of North America, Inc.
IC
$25,407.18
$0.00
NF
0
0%
45%
263043
682758
143000677
Verizon Wireless fka Cellco Partnership
T
$681.16
$524.66
$333.96
64%
45%
$32,855.96
$6,270.75
$6,080.00
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: 05/03/2024]