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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
NORTHEAST PARENT & CHILD SOCIETY
 
Billed Entity:
13788
Type: SCHOOL
Address:
1821 HAMBURG STREET, SCHENECTADY, NY 12304
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
750424
2027548
143000677
Verizon Wireless
T
$27,000.00
$27,000.00
$18,280.19
68%
90%
750424
2027595
143026172
TVC Albany, Inc
T
$16,200.00
$16,200.00
$9,124.86
56%
90%
750424
2028245
143020050
VVD.COM, Inc.
IA
$21,060.00
$21,060.00
$21,060.00
100%
90%
750424
2030886
143000677
Verizon Wireless
IA
$2,160.00
$2,160.00
0
0%
90%
751832
2031234
143011509
New England Systems and Software Inc
ICM
$5,102.68
$4,811.40
$4,811.40
100%
90%
751832
2031470
143011509
New England Systems and Software Inc
ICM
$17,594.06
$17,594.06
$17,594.06
100%
90%
751832
2035070
143011509
New England Systems and Software Inc
ICM
$9,591.70
$9,591.70
$225.00
2%
90%
765195
2067876
143024051
Gaggle.net, Inc.
IA
$742.50
$742.50
$742.50
100%
90%
$99,450.94
$99,159.66
$71,838.01
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: 05/31/2024]