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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | PROJECT SOCIAL CARE HEAD START, INC. |   | Billed Entity: | 16040955 Type: SCHOOL | | Address: | 5902 14TH AVE, BROOKLYN, NY 11219 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 866650 | 2362247 | 143033763 | Jay Telecom Inc. | IC | $72,022.50 | $70,886.62 | | $70,886.62 | 100% | 90% | | 866650 | 2362255 | 143033763 | Jay Telecom Inc. | ICM | $7,922.23 | $7,097.00 | | 0 | 0% | 90% | | 866650 | 2362097 | 143033763 | Jay Telecom Inc. | ICM | $2,083.97 | $0.00 | NF | 0 | 0% | 90% | | 866650 | 2362107 | 143033763 | Jay Telecom Inc. | ICM | $2,083.97 | $0.00 | NF | 0 | 0% | 90% | | 866650 | 2362129 | 143033763 | Jay Telecom Inc. | ICM | $2,236.14 | $0.00 | NF | 0 | 0% | 90% | | 866650 | 2362136 | 143033763 | Jay Telecom Inc. | ICM | $2,891.16 | $0.00 | NF | 0 | 0% | 90% | | 866650 | 2362147 | 143033763 | Jay Telecom Inc. | ICM | $879.44 | $879.44 | | $580.43 | 66% | 90% | | 866650 | 2362153 | 143033763 | Jay Telecom Inc. | ICM | $11,647.80 | $9,222.44 | | $6,086.81 | 66% | 90% | | 866650 | 2362185 | 143033763 | Jay Telecom Inc. | ICM | $1,048.36 | $1,048.36 | | $734.18 | 70% | 90% | | 866650 | 2362191 | 143033763 | Jay Telecom Inc. | ICM | $889.92 | $889.92 | | $691.91 | 78% | 90% | | 866650 | 2362200 | 143033763 | Jay Telecom Inc. | ICM | $1,429.49 | $1,429.49 | | $943.46 | 66% | 90% | | 866650 | 2362207 | 143033763 | Jay Telecom Inc. | ICM | $1,429.49 | $1,429.49 | | $943.46 | 66% | 90% | | 866650 | 2362213 | 143033763 | Jay Telecom Inc. | ICM | $1,429.49 | $1,429.49 | | $943.46 | 66% | 90% | | 866650 | 2362244 | 143033763 | Jay Telecom Inc. | ICM | $5,801.44 | $5,277.42 | | $3,308.97 | 63% | 90% | | 843368 | 2289522 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $808.92 | $808.92 | | $808.20 | 100% | 90% | | 843368 | 2289525 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 843368 | 2289530 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 843368 | 2289533 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 843368 | 2289534 | 143033763 | Jay Telecom Inc. | IA | $8,100.00 | $8,100.00 | | $8,100.00 | 100% | 90% | | 843368 | 2289537 | 143033763 | Jay Telecom Inc. | T | $4,341.60 | $4,341.60 | | $4,341.60 | 100% | 90% | | 843368 | 2289538 | 143000677 | Verizon Wireless | T | $7,506.00 | $7,506.00 | | $4,666.56 | 62% | 90% | | 843368 | 2289540 | 143005695 | Sprint Communications Co. L.P. | T | $7,506.00 | $7,506.00 | | $2,892.24 | 39% | 90% | | 843368 | 2289528 | 143033763 | Jay Telecom Inc. | T | $10,929.60 | $10,929.60 | | $10,749.60 | 98% | 90% | | 843368 | 2289523 | 143033763 | Jay Telecom Inc. | T | $4,341.60 | $4,341.60 | | $4,341.60 | 100% | 90% | | $181,629.12 | $167,423.39 | | $145,319.10 | |
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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: 06/07/2024] |
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