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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: | HAWTHORNE CEDAR KNOLLS U F S D |   | Billed Entity: | 123647 Type: School District | | Address: | 226 LINDA AVE, HAWTHORNE, NY 10532 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 161015519 | 1699027230 | 143030766 | Windstream Communications, LLC | VS | $4,830.00 | $4,830.00 | | $4,830.00 | 100% | 50% | | 161015519 | 1699027242 | 143001359 | Verizon New York Inc. | VS | $4,872.00 | $4,872.00 | | $4,872.00 | 100% | 50% | | 161015519 | 1699027262 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $10,200.00 | $10,200.00 | | $2,551.50 | 25% | 50% | | 161052829 | 1699121567 | 143009720 | Consolidated Technologies, Inc. | IC | $34,782.64 | $0.00 | | 0 | 0% | 85% | | 161052829 | 1699121599 | 143009720 | Consolidated Technologies, Inc. | IC | $20,284.61 | $0.00 | | 0 | 0% | 85% | | 161052829 | 1699121622 | 143009720 | Consolidated Technologies, Inc. | IC | $1,090.64 | $0.00 | | 0 | 0% | 85% | | 161052829 | 1699121653 | 143009720 | Consolidated Technologies, Inc. | IC | $5,533.50 | $0.00 | | 0 | 0% | 85% | | 161052829 | 1699122729 | 143009720 | Consolidated Technologies, Inc. | IC | $483.65 | $0.00 | | 0 | 0% | 85% | | 161015519 | 1699027291 | 143001359 | Verizon New York Inc. | IA | $1,782.00 | $1,782.00 | | $1,727.89 | 97% | 90% | | 161015519 | 1699027299 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,026.00 | $1,026.00 | | $1,026.00 | 100% | 90% | | $84,885.04 | $22,710.00 | | $15,007.39 | |
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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: 05/19/2024] |
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