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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2010
» Utilization Summary Chart
Applicant:
AMBER CHARTER SCHOOL
 
Billed Entity:
221604
Type: SCHOOL
Address:
220 EAST 106TH. STREET, NEW YORK, NY 10029
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
714936
1946077
143025240
ATT Mobility
T
$9,558.54
$9,558.54
$9,558.54
100%
90%
714936
1946091
143020189
eChalk Inc.
IA
$1,687.77
$1,687.77
$1,687.77
100%
90%
723654
1961063
143004485
MTM Technologies, Inc.
ICM
$11,210.40
$11,210.40
$11,210.40
100%
90%
714936
1946098
143005329
PNG Telecommunications, Inc.
IA
$7,830.00
$7,830.00
$7,680.61
98%
90%
714936
1946071
143006742
Sprint Spectrum, L.P.
T
$761.94
$761.94
$584.33
77%
90%
714936
2090141
143030795
Verizon Long Distance LLC
T
$932.69
$932.69
$750.40
80%
90%
714936
1946067
143001359
Verizon New York Inc.
T
$3,407.51
$2,474.82
$2,474.82
100%
90%
$35,388.85
$34,456.16
$33,946.87
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: 06/14/2024]