E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
CHATHAM CENTRAL SCHOOL DIST
 
Billed Entity:
124055
Type: DISTRICT
Address:
50 WOODBRIDGE AVE, CHATHAM, NY 12037
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
299911
785658
143001324
Taconic Tel. Corp.
T
$51,456.00
$51,456.00
$41,948.08
82%
64%
299911
785667
143008095
Taconic Technology Corp.
IA
$10,752.00
$10,752.00
$7,891.89
73%
64%
299911
785675
143025240
ATT Mobility
T
$307.20
$307.20
$307.20
100%
64%
299911
785680
143001192
AT&T Corp.
T
$4,608.00
$4,608.00
$1,330.33
29%
64%
299911
785695
143000677
Cellco Partnership dba Verizon Wireless
T
$783.36
$783.36
$627.23
80%
64%
299911
785714
143001255
Cable & Wireless USA, Inc.
T
$3,840.00
$0.00
NF
0
0%
64%
299911
785723
143000677
Verizon Wireless fka Cellco Partnership
T
$2,342.40
$379.70
$366.22
96%
64%
$74,088.96
$68,286.26
$52,470.95
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: 05/06/2024]