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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
NEW YORK CITY MONTESSORI CHARTER SCHOOL
 
Billed Entity:
16061735
Type: SCHOOL
Address:
423-435 E 138TH ST, BRONX, NY 10454
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
816793
2220999
143000677
Verizon Wireless
T
$9,147.60
$9,147.60
$3,838.83
42%
90%
816793
2221020
143008617
Broadview Networks Holdings, Inc
T
$2,289.60
$2,289.60
$2,260.86
99%
90%
816793
2221036
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,458.00
$1,458.00
$1,140.34
78%
90%
816793
2221175
143000677
Verizon Wireless
IA
$4,028.40
$4,028.40
0
0%
90%
816843
2221259
143027575
VR Networks Inc.
IC
$45,053.10
$22,297.09
$22,297.10
100%
90%
816843
2221274
143027575
VR Networks Inc.
ICM
$9,720.00
$0.00
NF
0
0%
90%
816843
2715367
143024572
Network Outsource, Inc
IC
$20,248.46
$20,248.46
0
0%
90%
$91,945.16
$59,469.15
$29,537.13
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]