E-Rate Organizer Funding Search Analysis for Funding Year 2003
» Utilization Summary Chart
Applicant:
SOUTH COUNTRY CENTRAL SCHOOL DISTRICT
 
Billed Entity:
123960
Type: DISTRICT
Address:
189 N. DUNTON AVENUE, EAST PATCHOGUE, NY 11772
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
382521
1053723
143001192
AT&T Corp.
T
$4,752.00
$4,752.00
$52.09
1%
55%
382521
1053724
143006742
Sprint Spectrum, L.P.
T
$7,286.40
$7,286.40
$7,286.39
100%
55%
382521
1053725
143000677
Verizon Wireless fka Cellco Partnership
T
$2,211.00
$2,211.00
$2,210.99
100%
55%
382521
1053726
143000072
Cablevision Lightpath, Inc.
T
$46,263.03
$46,263.03
$46,263.03
100%
55%
382521
1053727
143004340
Dell Marketing LP
IC
$658.90
$0.00
NF
0
0%
55%
382521
1053728
143004340
Dell Marketing LP
IC
$999.90
$0.00
NF
0
0%
55%
$62,171.23
$60,512.43
$55,812.50
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]