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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | GREENBURGH-GRAHAM UN FREE SCH |   | Billed Entity: | 123706 Type: DISTRICT | | Address: | 1 S BROADWAY, HASTINGS HDSN, NY 10706 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 838972 | 2276127 | 143001359 | Verizon New York Inc. | T | $3,376.19 | $3,376.19 | | $2,687.44 | 80% | 90% | | 838972 | 2276131 | 143000093 | XO Communications, Inc | IA | $18,200.70 | $18,200.70 | | $18,200.70 | 100% | 90% | | 838972 | 2276132 | 143000093 | XO Communications, Inc | T | $7,282.12 | $7,282.12 | | $7,282.12 | 100% | 90% | | 838972 | 2276136 | 143000093 | XO Communications, Inc | T | $2,492.75 | $2,492.75 | | $799.79 | 32% | 90% | | 838972 | 2276137 | 143006742 | Sprint Spectrum, L.P. | T | $19,550.05 | $19,550.05 | | $19,550.05 | 100% | 90% | | 838972 | 2276140 | 143020189 | eChalk Inc. | IA | $1,120.07 | $267.73 | | $267.73 | 100% | 90% | | 838972 | 2298388 | 143025240 | AT&T Mobility | T | $7,455.67 | $7,153.70 | | $7,153.70 | 100% | 90% | | 838986 | 2276159 | 143020725 | Edu Tek Limited | ICM | $27,540.00 | $25,920.00 | | $25,920.00 | 100% | 90% | | 867490 | 2364278 | 143025240 | AT&T Mobility | T | $7,455.67 | $0.00 | NF | 0 | 0% | 90% | | $94,473.22 | $84,243.24 | | $81,861.53 | |
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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: 05/03/2024] |
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