E-Rate Organizer Funding Search Analysis for Funding Year 2016
» Utilization Summary Chart
Applicant:
CARMEL CENTRAL SCHOOL DISTRICT
 
Billed Entity:
124233
Type: School District
Address:
81 SOUTH STREET, PATTERSON, NY 12563
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
161001400
1699001576
143005274
Crown Castle Fiber LLC
IA
$73,072.32
$73,072.32
$73,072.32
100%
50%
161001400
1699001580
143001192
AT&T Corp.
VS
$376.39
$555.41
$448.86
81%
10%
161001400
1699001583
143000677
Verizon Wireless (Cellco Partnership)
VS
$2,956.74
$2,955.60
$2,955.60
100%
10%
$76,405.45
$76,583.33
$76,476.78
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]