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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SAUGERTIES CENTRAL SCHOOLS | |||||||||||
| Billed Entity: | 124188 Type: DISTRICT | |||||||||||
| Address: | CALL BOX A, SAUGERTIES, NY 12477 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 392510 | 1074675 | 143001359 | Verizon - New York Inc. | T | $21,094.46 | $21,094.46 | $15,874.48 | 75% | 55% | |||
| 392510 | 1074678 | 143001192 | AT&T Corp. | T | $3,523.15 | $1,355.21 | $1,355.20 | 100% | 55% | |||
| 392510 | 1074680 | 143025240 | ATT Mobility | T | $4,031.21 | $4,031.21 | $3,163.58 | 78% | 55% | |||
| 392510 | 1074684 | 143018525 | Arch Wireless Operating Company, Inc. | T | $179.85 | $179.85 | $77.84 | 43% | 55% | |||
| 392510 | 1360109 | 143030766 | Windstream Communications, Inc. | T | $2,167.94 | $2,167.94 | $2,167.94 | 100% | 55% | |||
$30,996.61 | $28,828.67 | $22,639.04 | ||||||||||
| 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 |
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| [Last update: 05/02/2024] | ||||||||||||
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