E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
GERMANTOWN CENTRAL SD
 
Billed Entity:
124207
Type: DISTRICT
Address:
123 MAIN STREET, GERMANTOWN, NY 12526
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
434440
1210786
143001332
Germantown Tel. Co. Inc.
T
$12,420.00
$12,420.00
$10,313.84
83%
60%
434440
1210787
143020972
Valstar, Inc.
IA
$1,800.00
$1,800.00
$1,800.00
100%
60%
434440
1210788
143018525
Arch Wireless Operating Company, Inc.
T
$144.00
$144.00
$22.40
16%
60%
434440
1210789
143025240
ATT Mobility
T
$216.00
$216.00
$178.43
83%
60%
$14,580.00
$14,580.00
$12,314.67
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: 05/18/2024]