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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: | 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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| 830991 | 2256856 | 143005274 | Lightower Fiber Networks II, LLC | T | $27,405.60 | $27,405.60 | | $27,405.60 | 100% | 38% | | 830991 | 2256858 | 143005274 | Lightower Fiber Networks II, LLC | IA | $13,246.80 | $13,246.80 | | $13,178.80 | 99% | 38% | | 831025 | 2318462 | 143001359 | Verizon New York Inc. | T | $5,760.00 | $5,760.00 | | $5,016.25 | 87% | 40% | | 831025 | 2318495 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $742.88 | $742.88 | | $557.07 | 75% | 31% | | 831025 | 2318525 | 143001192 | AT&T Corp. | T | $1,299.60 | $1,299.60 | | $1,114.54 | 86% | 38% | | 831025 | 2318541 | 143000677 | Verizon Wireless | T | $14,250.00 | $14,250.00 | | $14,250.00 | 100% | 38% | | 831025 | 2318563 | 143000677 | Verizon Wireless | IA | $3,921.60 | $3,921.60 | | $1,731.86 | 44% | 38% | | 831025 | 2318613 | 143030117 | Edline LLC | IA | $2,686.11 | $2,686.11 | | $2,686.11 | 100% | 38% | | 831028 | 2318268 | 143032646 | SHOUTPOINT, INC. | T | $1,835.40 | $1,835.40 | | $1,835.40 | 100% | 38% | | $71,147.99 | $71,147.99 | | $67,775.63 | |
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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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