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E-Rate Organizer Funding Search Analysis for Funding Year 2007
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» Utilization Summary Chart
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SPIN: 143004816 Name: SIEMENS ENTERPRISE NETWORKS LLC | | 471 | FRN | BEN | Applicant | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount | | 547461 | 1619674 | 10392 | MOORE CATHOLIC HIGH SCHOOL | ICM | $7,200.00 | 0 | NF | $0.00 | 0% | 80% | | 586697 | 1628296 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $3,217.63 | 0 | NF | $0.00 | 0% | 40% | | 586697 | 1628297 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $38,345.22 | 0 | NF | $0.00 | 0% | 50% | | 586697 | 1628298 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $41,072.40 | 0 | NF | $0.00 | 0% | 60% | | 586697 | 1628299 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $319,621.44 | 0 | NF | $0.00 | 0% | 80% | | 586697 | 1628300 | 153135 | NYC DEPARTMENT OF EDUCATION | ICM | $853,353.90 | $600,001.33 | | $600,001.33 | 100.0% | 90% | | 586748 | 1628511 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $1,966,466.40 | 0 | NF | $0.00 | 0% | 80% | | 586748 | 1628515 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $137,537.10 | $137,537.10 | | $137,537.10 | 100.0% | 90% | | 586748 | 1628519 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $199,511.76 | 0 | NF | $0.00 | 0% | 56% | | 586748 | 1628523 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $1,410,758.40 | $304,003.00 | | $304,003.00 | 100.0% | 81% | | 586748 | 1628527 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $3,520,962.00 | $1,929,205.50 | | $1,929,205.50 | 100.0% | 90% | | 586748 | 1628534 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $971,099.10 | $466,655.00 | | $466,655.00 | 100.0% | 90% | | 586748 | 1628538 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $137,537.10 | 0 | | $0.00 | 0% | 90% | | 586748 | 1628540 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $492,727.20 | 0 | NF | $0.00 | 0% | 80% | | 586748 | 1628543 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $3,271,171.50 | $132,922.80 | | $132,922.80 | 100.0% | 90% | | 586748 | 1628545 | 153135 | NYC DEPARTMENT OF EDUCATION | IC | $37,900.80 | 0 | | $0.00 | 0% | 90% | | 586769 | 1628599 | 123647 | HAWTHORNE CEDAR KNOLLS U F S D | ICM | $19,249.92 | $19,249.92 | | $19,249.92 | 100.0% | 90% | | 587007 | 1629297 | 123875 | NASSAU COUNTY BOCES | ICM | $2,997.22 | $2,997.22 | | $2,997.22 | 100.0% | 90% | | 587007 | 1629298 | 123875 | NASSAU COUNTY BOCES | ICM | $13,423.54 | 0 | NF | $0.00 | 0% | 60% | | $13,444,152.63 | $3,592,571.87 | | | $3,592,571.87 | |
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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: 06/04/2024] |
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