E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
Astor Day Treatment Center
 
Billed Entity:
221241
Type: SCHOOL
Address:
29 N. Hamilton St., Poughkeepsie, NY 12601
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
312533
817962
143005458
Lightec Communications, Inc.
IC
$103,876.65
$103,876.65
$103,876.65
100%
90%
312533
818393
143019900
BridgeCom International, L.L.C.
T
$6,944.40
$6,944.40
$5,838.38
84%
90%
312533
819505
143001192
AT&T Corp.
T
$9,342.00
$9,342.00
$7,870.69
84%
90%
312533
819567
143001192
AT&T Corp.
IA
$22,680.00
$22,680.00
0
0%
90%
$142,843.05
$142,843.05
$117,585.72
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]