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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2006
» Utilization Summary Chart
Applicant:
POLYTECHNIC PREPARATORY COUNTRY DAY SCHOOL
 
Billed Entity:
12027
Type: SCHOOL
Address:
9216 7TH AVE, BROOKLYN, NY 11228
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
533660
1483692
143030766
Windstream Communications, Inc.
T
$8,685.41
$0.00
NF
0
0%
40%
536393
1484225
143019900
BridgeCom International, Inc.
T
$7,422.82
$7,422.82
$7,270.18
98%
40%
536393
1484318
143026181
T-Mobile USA, Inc.
T
$6,393.98
$6,393.98
$6,393.98
100%
40%
536573
1484624
143026181
T-Mobile USA, Inc.
T
$725.62
$567.36
$567.36
100%
40%
536573
1484752
143005695
Sprint Communications Co. L.P.
T
$847.06
$847.06
$293.71
35%
40%
536573
1484818
143001359
Verizon New York Inc.
T
$1,526.88
$1,526.88
$1,526.88
100%
40%
536573
1485092
143048275
Time Warner Cable Business LLC
IA
$646.56
$646.56
$646.56
100%
40%
536573
1485136
143028300
Globix Corporaiton
IA
$5,510.88
$5,510.88
$5,488.67
100%
40%
$31,759.21
$22,915.54
$22,187.34
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: 06/04/2024]