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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | THE AUDITORY ORAL SCHOOL OF NEW YORK |   | Billed Entity: | 16039308 Type: SCHOOL | | Address: | 3321 AVE M, BROOKLYN, NY 11210 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 807992 | 2203921 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,499.72 | $1,499.72 | | $1,187.46 | 79% | 90% | | 807992 | 2206288 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $1,499.72 | $1,499.72 | | $1,187.46 | 79% | 90% | | 807992 | 2204266 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $5,702.40 | $5,702.40 | | 0 | 0% | 90% | | 807992 | 2206773 | 143032948 | Herbert Olitsky Consultant Services Inc | ICM | $18,507.85 | $18,507.85 | | 0 | 0% | 90% | | 807992 | 2204465 | 143024579 | Quality Education and Development LLC | ICM | $1,080.00 | $1,080.00 | | 0 | 0% | 90% | | 807992 | 2206742 | 143024579 | Quality Education and Development LLC | ICM | $2,700.00 | $2,700.00 | | 0 | 0% | 90% | | 807992 | 2206362 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $8,640.00 | $8,640.00 | | $8,640.00 | 100% | 90% | | 807992 | 2206392 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $7,732.80 | $7,732.80 | | $7,732.80 | 100% | 90% | | 807992 | 2204111 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | 807992 | 2204150 | 143027221 | Safe And Sound Security Sys., Inc. | ICM | $2,883.60 | $2,883.60 | | $2,883.60 | 100% | 90% | | 807992 | 2203968 | 143026397 | Verizon Online LLC | IA | $3,335.17 | $224.99 | | 0 | 0% | 90% | | 807992 | 2204980 | 143026397 | Verizon Online LLC | IA | $3,335.17 | $224.99 | | 0 | 0% | 90% | | 807992 | 2203435 | 143004038 | Verizon Select Services Inc. | T | $10,214.21 | $10,214.21 | | 0 | 0% | 90% | | 807992 | 2203585 | 143004038 | Verizon Select Services Inc. | T | $3,711.10 | $3,711.10 | | 0 | 0% | 90% | | 807992 | 2203735 | 143004038 | Verizon Select Services Inc. | T | $3,786.91 | $3,786.91 | | 0 | 0% | 90% | | 807992 | 2206230 | 143000677 | Verizon Wireless | T | $16,182.72 | $16,182.72 | | $16,182.72 | 100% | 90% | | 807992 | 2206137 | 143030766 | Windstream Communications, Inc. | T | $8,958.06 | $8,958.06 | | $8,958.06 | 100% | 90% | | 807992 | 2204540 | 143026854 | Xchange Telecom | T | $7,265.66 | $7,265.66 | | 0 | 0% | 90% | | 807992 | 2203794 | 143026854 | Xchange Telecom | T | $5,283.29 | $5,283.29 | | $.00 | 0% | 90% | | $117,718.38 | $111,498.02 | | $52,172.10 | |
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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: 06/15/2024] |
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