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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: | JERICHO UFSD |   | Billed Entity: | 123937 Type: DISTRICT | | Address: | 99 CEDAR SWAMP ROAD, JERICHO, NY 11753 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 433507 | 1207194 | 143001359 | Verizon - New York Inc. | T | $47,508.00 | $47,508.00 | | $2,395.21 | 5% | 37% | | 433507 | 1207195 | 143001192 | AT&T Corp. | T | $1,989.12 | $1,989.12 | | $82.29 | 4% | 37% | | 433507 | 1207196 | 143000072 | Cablevision Lightpath | T | $35,819.33 | $28,003.08 | | $28,002.33 | 100% | 37% | | 433507 | 1207197 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $1,101.12 | $1,101.12 | | $646.71 | 59% | 37% | | 433507 | 1207198 | 143006742 | Sprint Spectrum, L.P. | T | $195.36 | $195.36 | | $195.36 | 100% | 37% | | 433507 | 1207199 | 143025240 | Cingular Wireless | T | $5,061.60 | $5,061.60 | | $3,247.77 | 64% | 37% | | 433507 | 1207200 | 143006742 | Sprint PCS | T | $1,087.80 | $1,087.80 | | $452.52 | 42% | 37% | | 433507 | 1207201 | 143030766 | Windstream Communications, Inc. | T | $20,246.40 | $20,246.40 | | $15,320.23 | 76% | 37% | | 433507 | 1207202 | 143012945 | Manhattan Telecomm. Corp dba Metropolitan Telecommunications | T | $2,664.00 | $2,664.00 | | $2,664.00 | 100% | 37% | | $115,672.73 | $107,856.48 | | $53,006.42 | |
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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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