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E-Rate Organizer Funding Search Analysis for Funding Year 2004 |
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| » Utilization Summary Chart | ||||||||||||
| Applicant: | SARATOGA SPRINGS CITY SD | |||||||||||
| Billed Entity: | 124323 Type: DISTRICT | |||||||||||
| Address: | 5 WELLS STREET, SARATOGA SPRINGS, NY 12866 | |||||||||||
| 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | Disbursed | Util. % | Discount | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 434681 | 1211686 | 143001359 | Verizon - New York Inc. | T | $36,408.00 | $36,408.00 | $22,954.82 | 63% | 41% | |||
| 434681 | 1211687 | 143001192 | AT&T Corp. | T | $5,220.12 | $5,220.12 | $2,188.25 | 42% | 41% | |||
| 434681 | 1211688 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,271.80 | $3,271.80 | $515.74 | 16% | 41% | |||
| 434681 | 1211689 | 143025240 | Cingular Wireless | T | $11,842.44 | $3,792.30 | $3,792.30 | 100% | 41% | |||
| 434681 | 1211690 | 143001157 | Qwest Communications Corporation | IA | $777.36 | $777.36 | 0 | 0% | 41% | |||
| 434681 | 1211691 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,426.80 | $1,426.80 | $1,426.80 | 100% | 41% | |||
| 434681 | 1211692 | 143030766 | Windstream Communications, Inc. | T | $11,808.00 | $11,808.00 | $11,808.00 | 100% | 41% | |||
| 434681 | 1211693 | 143027282 | Edline LLC | IA | $5,874.48 | $5,874.48 | $5,874.48 | 100% | 41% | |||
| 434681 | 1211694 | 143001359 | Verizon - New York Inc. | IA | $787.20 | $787.20 | 0 | 0% | 41% | |||
| 434681 | 1358826 | 143006742 | Sprint Spectrum, L.P. | T | $8,050.10 | $8,050.10 | $8,050.10 | 100% | 41% | |||
$85,466.30 | $77,416.16 | $56,610.49 | ||||||||||
| 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: 05/01/2024] | ||||||||||||
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