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E-Rate Organizer Funding Search Analysis for Funding Year 2016
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» Utilization Summary Chart
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| Applicant: | ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST |   | Billed Entity: | 123639 Type: School District | | Address: | 71 BROADWAY, DOBBS FERRY, NY 10522 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161015967 | 1699028236 | 143000072 | Cablevision Lightpath | IA | $14,572.80 | $14,572.80 | | $14,572.80 | 100% | 80% | | 161015967 | 1699028238 | 143000072 | Cablevision Lightpath | IA | $14,572.80 | $14,572.80 | | $14,572.80 | 100% | 80% | | 161015967 | 1699028242 | 143000072 | Cablevision Lightpath | IA | $14,572.80 | $14,572.80 | | $14,572.80 | 100% | 80% | | 161015967 | 1699028247 | 143000072 | Cablevision Lightpath | VS | $3,753.60 | $3,753.60 | | $3,753.60 | 100% | 40% | | 161015967 | 1699028249 | 143048275 | Time Warner Cable Business LLC | IA | $7,296.00 | $7,296.00 | | $4,979.91 | 68% | 80% | | 161015967 | 1699028256 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $6,720.00 | $3,359.81 | | $2,552.47 | 76% | 40% | | 161015967 | 1699028261 | 143001359 | Verizon New York Inc. | VS | $148.80 | $148.80 | | $148.80 | 100% | 40% | | 161015967 | 1699047845 | 143000072 | Cablevision Lightpath | VS | $3,753.60 | $3,753.60 | | $3,753.60 | 100% | 40% | | 161015967 | 1699047850 | 143000072 | Cablevision Lightpath | VS | $3,753.60 | $3,753.60 | | $3,753.60 | 100% | 40% | | $69,144.00 | $65,783.81 | | $62,660.38 | |
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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: 05/02/2024] |
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