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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: | URBAN DOVE TEAM CHARTER SCHOOL |   | Billed Entity: | 16067005 Type: SCHOOL | | Address: | 90 CHURCH STREET, PO BOX 305, NEW YORK, NY 10007 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 850427 | 2311005 | 143007392 | Knight Nets, Inc. | IC | $7,129.43 | $7,129.43 | | 0 | 0% | 90% | | 850427 | 2311013 | 143007392 | Knight Nets, Inc. | IC | $44,681.97 | $44,681.97 | | $6,605.71 | 15% | 90% | | 850427 | 2311023 | 143007392 | Knight Nets, Inc. | IC | $21,659.54 | $16,372.58 | | $8,194.95 | 50% | 90% | | 850427 | 2311033 | 143007392 | Knight Nets, Inc. | IC | $32,078.75 | $31,361.81 | | $3,623.85 | 12% | 90% | | 850427 | 2311038 | 143007392 | Knight Nets, Inc. | IC | $14,083.35 | $14,083.35 | | $13,475.85 | 96% | 90% | | 850427 | 2311044 | 143007392 | Knight Nets, Inc. | IC | $49,516.38 | $32,113.98 | | $15,401.70 | 48% | 90% | | 850427 | 2310999 | 143007392 | Knight Nets, Inc. | ICM | $7,976.23 | $7,976.23 | | $6,558.75 | 82% | 90% | | 850402 | 2310968 | 143007392 | Knight Nets, Inc. | IA | $6,102.00 | $6,102.00 | | $3,780.00 | 62% | 90% | | 850402 | 2310950 | 143001359 | Verizon New York Inc. | T | $4,752.00 | $4,752.00 | | $3,911.91 | 82% | 90% | | 850402 | 2310956 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $4,917.67 | $4,917.67 | | $2,803.31 | 57% | 90% | | $192,897.32 | $169,491.02 | | $64,356.03 | |
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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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