E-Rate Organizer Funding Search Analysis for Funding Year 2001
» 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
264589
670750
143001359
Verizon- New York Inc.
T
$37,118.86
$37,118.86
$26,123.43
70%
55%
264589
670752
143025240
ATT Mobility
T
$2,263.54
$2,026.20
$2,026.20
100%
55%
264589
670754
143001192
AT&T Corp.
T
$11,079.75
$11,079.75
$3,885.19
35%
55%
264589
686266
143000677
Cellco Partnership dba Verizon Wireless
T
$477.71
$477.71
0
0%
55%
$50,939.86
$50,702.52
$32,034.82
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]