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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2004
» Utilization Summary Chart
Applicant:
SAUGERTIES CENTRAL SCHOOLS
 
Billed Entity:
124188
Type: DISTRICT
Address:
CALL BOX A, SAUGERTIES, NY 12477
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
392510
1074675
143001359
Verizon - New York Inc.
T
$21,094.46
$21,094.46
$15,874.48
75%
55%
392510
1074678
143001192
AT&T Corp.
T
$3,523.15
$1,355.21
$1,355.20
100%
55%
392510
1074680
143025240
ATT Mobility
T
$4,031.21
$4,031.21
$3,163.58
78%
55%
392510
1074684
143018525
Arch Wireless Operating Company, Inc.
T
$179.85
$179.85
$77.84
43%
55%
392510
1360109
143030766
Windstream Communications, Inc.
T
$2,167.94
$2,167.94
$2,167.94
100%
55%
$30,996.61
$28,828.67
$22,639.04
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: 05/21/2024]