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E-Rate Organizer Funding Search Analysis for Funding Year 2005 |
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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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 447222 | 1231314 | 143030766 | Windstream Communications, Inc. | T | $14,916.99 | $10,956.99 | $10,956.99 | 100% | 55% | |||
| 447222 | 1231333 | 143001359 | Verizon - New York Inc. | T | $18,682.29 | $18,682.29 | $13,245.26 | 71% | 55% | |||
| 447222 | 1231340 | 143001192 | AT&T Corp. | T | $3,883.57 | $3,883.57 | $193.56 | 5% | 55% | |||
| 447222 | 1231344 | 143018525 | Arch Wireless Operating Company, Inc. | T | $130.68 | $130.68 | $109.50 | 84% | 55% | |||
| 447222 | 1231354 | 143025240 | ATT Mobility | T | $3,847.60 | $3,847.60 | 0 | 0% | 55% | |||
$41,461.13 | $37,501.13 | $24,505.31 | ||||||||||
| 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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