|
E-Rate Organizer Funding Search Analysis for Funding Year 2018 |
||||||||||||
| » Utilization Summary Chart | ||||||||||||
| 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 | |||
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 181011508 | 1899018467 | 143001359 | Verizon New York Inc. | IA | $796.61 | $497.88 | $497.88 | 100% | 50% | |||
| 181011508 | 1899018471 | 143000072 | Cablevision Lightpath | IA | $54,547.30 | $34,092.06 | $34,092.06 | 100% | 50% | |||
| 181040384 | 1899078421 | 143042925 | PKA Technologies | IC | $52,443.33 | $13,640.17 | $837.00 | 6% | 50% | |||
| 181040384 | 1899078443 | 143012572 | SHI International Corpo. | IC | $16,885.26 | $9,280.96 | $9,280.96 | 100% | 50% | |||
| 181040384 | 1899078459 | 143049413 | Graybar Electric Co., Inc. | IC | $17,191.84 | $10,744.90 | $879.73 | 8% | 50% | |||
| 181040384 | 1899078898 | 143012572 | SHI International Corpo. | ICM | $480.00 | $300.00 | 0.00 | 0% | 50% | |||
$142,344.34 | $68,555.97 | $45,587.63 | ||||||||||
| 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: 05/18/2024] | ||||||||||||
|
||||||||||||