|
E-Rate Organizer Funding Search Analysis for Funding Year 2001
|
» Utilization Summary Chart
|
|
| Applicant: | AVERILL PARK CENTRAL SCHOOL DISTRICT |   | Billed Entity: | 124040 Type: DISTRICT | | Address: | 146 GETTLE ROAD, STATION 1, AVERILL PARK, NY 12018 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
---|
| 262941 | 687601 | 143001359 | Verizon- New York Inc. | T | $16,680.00 | $16,680.00 | | $2,711.31 | 16% | 40% | | 262941 | 687613 | 143001113 | AT&T dba ACC Long Distance Corp. | T | $1,440.00 | $1,440.00 | | 0 | 0% | 40% | | 262941 | 687614 | 143001359 | Verizon- New York Inc. | IA | $12,720.00 | $12,720.00 | | 0 | 0% | 40% | | 262941 | 687615 | 143999999 | State Replacement Contract | IC | $78,769.83 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687616 | 143999999 | State Replacement Contract | IC | $52,817.19 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687617 | 143999999 | State Replacement Contract | IC | $49,432.70 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687633 | 143999999 | State Replacement Contract | IC | $49,013.90 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687634 | 143999999 | State Replacement Contract | IC | $49,013.90 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687635 | 143999999 | State Replacement Contract | IC | $44,768.10 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687636 | 143004340 | Dell Marketing LP | IC | $3,152.87 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687637 | 143004340 | Dell Marketing LP | IC | $2,605.19 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687638 | 143004340 | Dell Marketing LP | IC | $988.01 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687639 | 143004340 | Dell Marketing LP | IC | $719.77 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687640 | 143004340 | Dell Marketing LP | IC | $1,045.49 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687641 | 143004340 | Dell Marketing LP | IC | $340.40 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687653 | 143004340 | Dell Marketing LP | IC | $20,168.47 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687654 | 143004340 | Dell Marketing LP | IC | $20,172.47 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687655 | 143004340 | Dell Marketing LP | IC | $6,722.86 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687656 | 143004340 | Dell Marketing LP | IC | $6,722.86 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687657 | 143004340 | Dell Marketing LP | IC | $6,722.82 | $0.00 | NF | 0 | 0% | 40% | | 262941 | 687658 | 143004340 | Dell Marketing LP | IC | $6,722.82 | $0.00 | NF | 0 | 0% | 40% | | $430,739.65 | $30,840.00 | | $2,711.31 | |
|
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] |
|
|