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» Utilization Summary Chart
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| Applicant:* |
NORTH ZULCH SCHOOL DISTRICT |
| Billed Entity Number: |
141424 |
Emergency Connectivity Fund Summary Chart
471
|
FRN |
SPIN |
Service Provider |
Service |
Original Request |
Current
Commitment |
Disbursed |
Util
% |
ECF
Window |
| ECF202103180 |
ECF2190005037 |
143035862 |
CDI COMPUTERS (US) CORP. |
Equipment |
$15,789.00 |
$15,789.00 |
$11,160.00 |
0% |
ECF Window 1 |
| ECF222117956 |
ECF2190028623 |
143026181 |
T-MOBILE USA, INC. |
Services |
$6,300.00 |
$6,300.00 |
$6,020.00 |
0% |
ECF Window 2 |
| ECF222117956 |
ECF2190028637 |
143005588 |
CDW GOVERNMENT LLC |
Equipment |
$3,988.30 |
$3,988.30 |
$3,499.60 |
0% |
ECF Window 2 |
| ECF222117956 |
ECF2190028642 |
143004340 |
DELL MARKETING LP |
Equipment |
$3,612.85 |
$2,000.00 |
$2,000.00 |
0% |
ECF Window 2 |
| ECF222117956 |
ECF2190028647 |
143052953 |
APPLE INC. |
Equipment |
$26,110.00 |
$26,110.00 |
$20,580.00 |
0% |
ECF Window 2 |
| |
$55,800.15 |
$54,187.30 |
$43,259.60 |
0% |
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E-Rate Organizer Funding Search Analysis for Funding Year 2010
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|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | FY 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | All Years | [ Print Version ] | | | Applicant: | NORTH ZULCH SCHOOL DISTRICT | | | Billed Entity: | 141424 Type: DISTRICT | | | Address: | 11390 5TH STREET, NORTH ZULCH, TX 77872 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 719847 | 1953925 | 143014367 | Education Service Center, Region Vi | IA | $6,365.04 | $6,365.04 | | $6,365.04 | 100% | 76% | | | 720087 | 1954185 | 143014367 | Education Service Center, Region Vi | IA | $17,943.24 | $17,943.24 | | $17,943.24 | 100% | 76% | | | 720286 | 1954609 | 143006742 | Sprint Spectrum, L.P. | T | $3,823.74 | $2,230.52 | | $2,230.52 | 100% | 76% | | | 720286 | 2107055 | 143000677 | Cellco Partnership | T | $1,593.23 | $1,593.23 | | 0 | 0% | 76% | | | 724987 | 1963500 | 143030766 | Windstream Communications, Inc. | T | $16,136.11 | $16,136.11 | | $10,305.60 | 64% | 76% | | | 725096 | 1963734 | 143025392 | Konnech, Inc. | IA | $809.40 | $768.93 | | $730.48 | 95% | 76% | | | 725359 | 1964109 | 143030766 | Windstream Communications, Inc. | ICM | $1,605.12 | $1,605.12 | | $1,605.12 | 100% | 76% | | | 726016 | 1965621 | 143005588 | CDW Government, LLC | IC | $1,235.38 | $1,126.05 | | $992.76 | 88% | 76% | | | 726016 | 1965635 | 143005588 | CDW-Govermment, Inc | IC | $647.11 | $647.11 | | 0 | 0% | 76% | | |
$50,158.37 |
$48,415.35 | |
$40,172.76 | |
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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: 04/25/2024] |
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