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E-Rate Organizer Funding Search Analysis for Funding Year 2004
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» Utilization Summary Chart
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| Applicant: | WHITE PLAINS CITY SD |   | Billed Entity: | 123701 Type: DISTRICT | | Address: | 5 HOMESIDE LANE, WHITE PLAINS, NY 10605 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 434478 | 1210910 | 143001359 | Verizon New York Inc. | T | $129,600.00 | $68,815.80 | | $68,815.80 | 100% | 60% | | 434478 | 1210911 | 143001192 | AT&T Corp. | T | $99,360.00 | $99,360.00 | | $2,236.45 | 2% | 60% | | 434478 | 1210912 | 143008999 | Southern Westchester Boces | IA | $8,942.40 | $8,942.40 | | $8,942.40 | 100% | 60% | | 434478 | 1210913 | 143006742 | Sprint Spectrum, L.P. | T | $10,656.00 | $5,288.90 | | $5,288.85 | 100% | 60% | | 434478 | 1210914 | 143027372 | SCHOOLWIRES INC. | IA | $9,288.00 | $9,288.00 | | $9,288.00 | 100% | 60% | | 434478 | 1210915 | 143001192 | AT&T Corp. | T | $22,320.00 | $22,320.00 | | $6,273.60 | 28% | 60% | | 434478 | 1359135 | 143000677 | Verizon Wireless | T | $2,408.26 | $2,408.26 | | $2,408.26 | 100% | 60% | | 434478 | 1359136 | 143019900 | BridgeCom International, Inc. | T | $22,247.71 | $22,247.71 | | $22,247.71 | 100% | 60% | | $304,822.37 | $238,671.07 | | $125,501.07 | |
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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: 05/21/2024] |
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