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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | CHAPPAQUA CENTRAL SCHOOL DIST |   | Billed Entity: | 123630 Type: DISTRICT | | Address: | 66 ROARING BROOK RD, CHAPPAQUA, NY 10514 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 788462 | 2133402 | 143005274 | Lightower Fiber Networks II, LLC | T | $22,357.20 | $22,357.20 | | $22,357.20 | 100% | 31% | | 788462 | 2133405 | 143005274 | Lightower Fiber Networks II, LLC | IA | $10,806.60 | $10,806.60 | | $10,806.60 | 100% | 31% | | 791533 | 2141573 | 143032646 | SHOUTPOINT, INC. | T | $1,497.30 | $1,497.30 | | $1,497.30 | 100% | 31% | | 791597 | 2141645 | 143001359 | Verizon New York Inc. | T | $4,650.00 | $4,650.00 | | $3,972.66 | 85% | 31% | | 791597 | 2141725 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $742.88 | $742.88 | | $742.88 | 100% | 31% | | 791597 | 2141735 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $372.00 | $372.00 | | 0 | 0% | 20% | | 791597 | 2141758 | 143001192 | AT&T Corp. | T | $1,023.00 | $1,023.00 | | $944.97 | 92% | 31% | | 791597 | 2141802 | 143000677 | Verizon Wireless | T | $12,369.00 | $12,369.00 | | $12,369.00 | 100% | 31% | | 791597 | 2141816 | 143030117 | Edline LLC | IA | $2,191.30 | $2,191.30 | | $2,191.30 | 100% | 31% | | $56,009.28 | $56,009.28 | | $54,881.91 | |
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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: 05/16/2024] |
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