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E-Rate Organizer Funding Search Analysis for Funding Year 2013
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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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| 878438 | 2467206 | 143001359 | Verizon New York Inc. | T | $5,280.00 | $5,280.00 | | $2,736.38 | 52% | 40% | | 878438 | 2467219 | 143007246 | Cablevision Systems Corporation (Education Dept) | T | $859.74 | $859.74 | | $859.74 | 100% | 35% | | 878438 | 2467222 | 143001192 | AT&T Corp. | T | $1,197.00 | $1,197.00 | | $624.91 | 52% | 35% | | 878438 | 2467232 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $14,700.00 | $14,700.00 | | $14,700.00 | 100% | 35% | | 878438 | 2467250 | 143030117 | Edline LLC | IA | $2,474.05 | $2,474.05 | | $1,237.03 | 50% | 35% | | 878438 | 2467258 | 143032646 | SHOUTPOINT, INC. | T | $1,690.50 | $1,690.50 | | $1,690.50 | 100% | 35% | | 906621 | 2467361 | 143005274 | Lightower Fiber Networks II, LLC | IA | $14,784.00 | $14,784.00 | | $14,784.00 | 100% | 35% | | 906621 | 2467372 | 143005274 | Lightower Fiber Networks II, LLC | T | $25,242.00 | $25,242.00 | | $25,242.00 | 100% | 35% | | $66,227.29 | $66,227.29 | | $61,874.56 | |
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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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