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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | E. SHLOM (1) |   | Billed Entity: | 16040386 Type: SCHOOL | | Address: | 116-66 PARK LANE S., KEW GDNS, NY 11415 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 675169 | 1843392 | 143033763 | Jay Telecom Inc. | T | $11,379.60 | $10,904.40 | | $10,904.40 | 100% | 90% | | 675169 | 1843409 | 143033763 | Jay Telecom Inc. | IA | $8,010.00 | $8,010.00 | | $8,010.00 | 100% | 90% | | 675169 | 1843418 | 143033763 | Jay Telecom Inc. | T | $11,379.60 | $10,904.40 | | $10,904.40 | 100% | 90% | | 675169 | 1843429 | 143033763 | Jay Telecom Inc. | IA | $8,010.00 | $8,010.00 | | $8,010.00 | 100% | 90% | | 675169 | 1843438 | 143033763 | Jay Telecom Inc. | T | $11,379.60 | $10,904.40 | | $10,904.40 | 100% | 90% | | 675169 | 1843469 | 143033763 | Jay Telecom Inc. | IA | $8,010.00 | $8,010.00 | | $8,010.00 | 100% | 90% | | 675169 | 1843491 | 143000677 | Verizon Wireless | T | $8,909.46 | $5,911.06 | | $5,911.04 | 100% | 90% | | 675169 | 1843505 | 143025240 | AT&T Mobility | T | $5,345.68 | $5,345.68 | | $2,510.74 | 47% | 90% | | 675169 | 1843515 | 143026181 | T-Mobile USA, Inc. | T | $3,860.46 | $3,860.46 | | $2,885.06 | 75% | 90% | | 675169 | 1843528 | 143001359 | Verizon New York Inc. | T | $5,832.00 | $5,832.00 | | 0 | 0% | 90% | | 675169 | 1843541 | 143001359 | Verizon New York Inc. | T | $5,832.00 | $5,832.00 | | $4,917.71 | 84% | 90% | | 675169 | 1843560 | 143033763 | Jay Telecom Inc. | T | $5,832.00 | $5,832.00 | | 0 | 0% | 90% | | 675725 | 1844975 | 143034536 | Personnel and Professional LTD | IC | $57,326.40 | $27,801.90 | | $27,801.90 | 100% | 90% | | 675725 | 1844987 | 143034536 | Personnel and Professional LTD | IC | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | 675725 | 1845009 | 143034536 | Personnel and Professional LTD | ICM | $8,112.31 | $4,274.10 | | $4,274.10 | 100% | 90% | | 675725 | 1845024 | 143034536 | Personnel and Professional LTD | IC | $27,801.90 | $27,801.90 | | $27,801.90 | 100% | 90% | | 675725 | 1845084 | 143034536 | Personnel and Professional LTD | IC | $2,538.00 | $2,538.00 | | $2,538.00 | 100% | 90% | | 675725 | 1845104 | 143034536 | Personnel and Professional LTD | ICM | $3,944.16 | $3,667.79 | | $3,667.79 | 100% | 90% | | 675725 | 1845130 | 143034536 | Personnel and Professional LTD | IC | $27,566.10 | $27,566.10 | | $27,566.10 | 100% | 90% | | 675725 | 1845145 | 143034536 | Personnel and Professional LTD | IC | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | 675725 | 1845162 | 143034536 | Personnel and Professional LTD | ICM | $4,243.43 | $3,917.05 | | $3,917.05 | 100% | 90% | | 675725 | 1845182 | 143034536 | Personnel and Professional LTD | IC | $39,631.50 | $38,011.50 | | $38,011.50 | 100% | 90% | | 675725 | 1845207 | 143034536 | Personnel and Professional LTD | ICM | $5,152.03 | $4,678.02 | | $4,678.02 | 100% | 90% | | 675725 | 1845237 | 143034536 | Personnel and Professional LTD | IC | $32,165.10 | $29,087.10 | | $29,087.10 | 100% | 90% | | 675725 | 1845268 | 143034536 | Personnel and Professional LTD | ICM | $4,181.44 | $3,397.36 | | $3,397.36 | 100% | 90% | | 675725 | 1845288 | 143034536 | Personnel and Professional LTD | IC | $32,165.10 | $29,087.10 | | $29,087.10 | 100% | 90% | | 675725 | 1845339 | 143034536 | Personnel and Professional LTD | ICM | $4,181.44 | $3,397.36 | | $3,397.36 | 100% | 90% | | 675169 | 2094736 | 143026181 | T-Mobile USA, Inc. | T | $2,998.40 | $0.00 | NF | 0 | 0% | 90% | | $355,939.71 | $304,733.68 | | $288,345.03 | |
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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: 06/07/2024] |
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