E-Rate Organizer Funding Search Analysis for Funding Year 2014
» Utilization Summary Chart
Applicant:
SAUGERTIES CENTRAL SCHOOLS
 
Billed Entity:
124188
Type: DISTRICT
Address:
CALL BOX A, SAUGERTIES, NY 12477
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
959493
2606165
143001359
Verizon New York Inc.
T
$18,241.10
$18,241.10
$17,627.80
97%
70%
959493
2606202
143001192
AT&T Corp.
T
$282.07
$282.07
$247.38
88%
70%
959493
2606203
143030766
Windstream Communications, Inc.
T
$17,759.45
$17,759.45
$16,361.22
92%
70%
$36,282.62
$36,282.62
$34,236.40
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: 05/19/2024]