E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
THE CHARLTON SCHOOL
 
Billed Entity:
209778
Type: SCHOOL
Address:
322 LAKEHILL ROAD, BURNT HILL, NY 12027
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
284553
731333
143001359
Verizon - New York Inc.
T
$8,316.00
$7,320.46
$6,380.70
87%
90%
284553
731334
143001192
AT&T Corp.
T
$2,484.00
$2,484.00
$2,484.00
100%
90%
284553
731335
143000677
Cellco Partnership dba Verizon Wireless
T
$302.40
$302.40
$302.40
100%
90%
284553
736674
143004991
Gateway 2000 Major Accounts, Inc.
T
$12,590.86
$0.00
NF
0
0%
90%
$23,693.26
$10,106.86
$9,167.10
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: 05/02/2024]