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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: | 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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| 171004338 | 1799007331 | 143000072 | Cablevision Lightpath | VS | $1,876.80 | $1,876.80 | | $1,876.80 | 100% | 20% | | 171004338 | 1799007335 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,679.90 | $1,679.90 | | $1,359.64 | 81% | 20% | | 171004338 | 1799007337 | 143001359 | Verizon New York Inc. | VS | $74.40 | $74.40 | | $74.40 | 100% | 20% | | 171004338 | 1799007340 | 143000072 | Cablevision Lightpath | VS | $1,876.80 | $1,876.80 | | $1,876.80 | 100% | 20% | | 171004338 | 1799007344 | 143000072 | Cablevision Lightpath | VS | $1,876.80 | $1,876.80 | | $1,876.80 | 100% | 20% | | 171004338 | 1799007346 | 143000072 | Cablevision Lightpath | IA | $14,572.80 | $14,572.80 | | $14,572.80 | 100% | 80% | | 171004338 | 1799007354 | 143000072 | Cablevision Lightpath | IA | $14,572.80 | $14,572.80 | | $14,572.80 | 100% | 80% | | 171004338 | 1799007361 | 143000072 | Cablevision Lightpath | IA | $14,572.80 | $14,572.80 | | $14,572.80 | 100% | 80% | | 171004338 | 1799016035 | 143048275 | Time Warner Cable Business LLC | VS | $838.80 | $838.80 | | $838.80 | 100% | 20% | | 171004338 | 1799016040 | 143048275 | Time Warner Cable Business LLC | IA | $9,552.00 | $9,552.00 | | $9,552.00 | 100% | 80% | | $61,493.90 | $61,493.90 | | $61,173.64 | |
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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: 05/03/2024] |
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