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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 2016
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|
1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | FY 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | All Years | [ Print Version ] | | | Applicant: | NORTH ZULCH SCHOOL DISTRICT | | | Billed Entity: | 141424 Type: School District | | | Address: | 11390 5TH STREET, NORTH ZULCH, TX 77872 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
|---|
| | 161000775 | 1699001960 | 143030766 | Windstream Communications, LLC | IA | $44,280.00 | $44,280.00 | | $44,070.00 | 100% | 90% | | | 161000775 | 1699001964 | 143030766 | Windstream Communications, LLC | VS | $9,065.76 | $9,065.76 | | $9,065.76 | 100% | 50% | | | 161000775 | 1699002852 | 143014367 | Education Service Center, Region Vi | IA | $9,236.43 | $9,236.43 | | $9,236.43 | 100% | 90% | | | 161002274 | 1699002972 | 143033070 | Insource Technology Direct, LLC | IC | $8,415.00 | $8,032.50 | | $6,757.50 | 84% | 85% | | | 161002274 | 1699002977 | 143030789 | Tyler Communications Systems Inc. | IC | $3,721.30 | $3,721.30 | | $3,721.30 | 100% | 85% | | | 161002274 | 1699002981 | 143031192 | SkyRider Communications, Inc. | IC | $12,750.00 | $12,750.00 | | $12,750.00 | 100% | 85% | | |
$87,468.49 |
$87,085.99 | |
$85,600.99 | |
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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: 04/24/2024] |
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