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E-Rate Organizer Funding Search Analysis for Funding Year 2017
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» Utilization Summary Chart
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| Applicant: | PUTNAM WESTCHESTER BOCES |   | Billed Entity: | 123699 Type: School District | | Address: | 200 BOCES DR, YORKTOWN HTS, NY 10598 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 171015234 | 1799050363 | 143005566 | Optec Communications, Inc. | IC | $6,500.00 | $0.00 | | 0 | 0% | 50% | | 171015234 | 1799050471 | 143036274 | B & H Foto & Electronics Corp | IC | $8,191.96 | $5,119.98 | | $5,119.98 | 100% | 50% | | 171015234 | 1799050522 | 143005566 | Optec Communications, Inc. | IC | $6,400.00 | $0.00 | | 0 | 0% | 50% | | 171015234 | 1799059547 | 143004340 | Dell Marketing LP | IC | $28,717.32 | $13,335.00 | | $13,335.00 | 100% | 50% | | 171015234 | 1799065838 | 143999999 | STATE REPLACEMENT CONTRACT | IC | $3,590.72 | $0.00 | | 0 | 0% | 50% | | 171021296 | 1799043541 | 143001192 | AT&T Corp. | VS | $241.49 | $241.49 | | $240.03 | 99% | 20% | | 171021296 | 1799043546 | 143000072 | Cablevision Lightpath | IA | $53,066.59 | $53,066.59 | | $53,066.59 | 100% | 80% | | 171021296 | 1799043549 | 143000072 | Cablevision Lightpath | VS | $5,059.20 | $5,059.20 | | $5,059.20 | 100% | 20% | | 171021296 | 1799043554 | 143001359 | Verizon New York Inc. | IA | $910.85 | $910.85 | | $910.85 | 100% | 80% | | 171021296 | 1799043563 | 143001359 | Verizon New York Inc. | VS | $1,765.01 | $1,765.01 | | $1,765.01 | 100% | 20% | | 171021296 | 1799043567 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $5,203.80 | $5,203.80 | | $5,203.80 | 100% | 20% | | $119,646.94 | $84,701.92 | | $84,700.46 | |
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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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