E-Rate Organizer Funding Search Analysis for Funding Year 2009
» Utilization Summary Chart
Applicant:
GREEN CHIMNEYS SCHOOL
 
Billed Entity:
10803
Type: SCHOOL
Address:
400 DOANSBURG ROAD, BREWSTER, NY 10509
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
684920
1873005
143000677
Verizon Wireless
T
$16,200.00
$16,200.00
$16,163.06
100%
90%
684977
1873117
143030766
Windstream Communications, Inc.
T
$43,200.00
$43,200.00
$27,550.77
64%
90%
684977
1873135
143030766
Windstream Communications, Inc.
IA
$21,600.00
$21,600.00
$20,763.54
96%
90%
685060
1873302
143005118
BestWeb Corporation
ICM
$63,644.40
$49,467.67
$49,467.67
100%
90%
685060
1873379
143005588
CDW-G
ICM
$13,931.78
$12,531.67
0
0%
90%
685141
1873582
143030766
Windstream Communications, Inc.
T
$4,761.00
$4,761.00
$3,798.00
80%
90%
$163,337.18
$147,760.34
$117,743.04
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]