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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2012
» 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
854850
2325355
143008617
Broadview Networks Holdings, Inc
T
$2,289.60
$2,289.60
$1,942.70
85%
90%
854850
2325358
143000677
Verizon Wireless
T
$13,770.00
$13,770.00
$3,632.33
26%
90%
854850
2325363
143000677
Verizon Wireless
IA
$1,771.20
$1,771.20
0
0%
90%
854850
2325367
143007246
Cablevision Systems Corporation (Education Dept)
IA
$1,458.00
$1,458.00
$1,226.17
84%
90%
854853
2325388
143024572
Network Outsource, Inc
IC
$221,576.40
$221,576.40
$72,598.50
33%
90%
854853
2325389
143024572
Network Outsource, Inc
ICM
$14,407.20
$14,407.20
0
0%
90%
$255,272.40
$255,272.40
$79,399.70
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]