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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| Applicant: | SARATOGA SPRINGS CITY SCHOOL |   | Billed Entity: | 124323 Type: DISTRICT | | Address: | 3 BLUE STREAK BOULEVARD, SARATOGA SPRINGS, NY 12866 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 528400 | 1457150 | 143030766 | Windstream Communications, Inc. | T | $15,661.58 | $9,999.98 | | $6,306.85 | 63% | 40% | | 528400 | 1457151 | 143000677 | Verizon Wireless | T | $324.72 | $324.72 | | 0 | 0% | 41% | | 528400 | 1457152 | 143001192 | AT&T Corp. | T | $2,322.00 | $2,322.00 | | $1,141.16 | 49% | 43% | | 528400 | 1457153 | 143001359 | Verizon New York Inc. | T | $24,938.28 | $24,938.28 | | $24,938.28 | 100% | 43% | | 528400 | 1457154 | 143006742 | Sprint Spectrum, L.P. | T | $12,300.00 | $7,789.98 | | $7,338.64 | 94% | 41% | | 528400 | 1457155 | 143027282 | Edline LLC | IA | $5,874.48 | $5,874.48 | | $5,468.58 | 93% | 41% | | 528400 | 1457156 | 143026397 | Verizon Internet Services Inc. | IA | $836.40 | $836.40 | | $394.87 | 47% | 41% | | 528400 | 1634382 | 143032782 | TW Telecom Holdings, Inc. | T | $5,661.55 | $5,661.55 | | $4,023.91 | 71% | 40% | | 528400 | 1635093 | 143025240 | ATT Mobility | T | $4,509.97 | $4,509.97 | | $4,351.56 | 96% | 41% | | $72,428.98 | $62,257.36 | | $53,963.85 | |
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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: 05/07/2024] |
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