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[
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]
E-Rate Organizer Funding Search Analysis for Funding Year 2008
» 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
624704
1723490
143030766
Windstream Communications, Inc.
T
$8,994.86
$8,994.86
$8,637.24
96%
40%
624715
1723524
143019900
Bridgecom
T
$6,741.94
$6,741.94
$5,577.54
83%
40%
624715
1723531
143026181
T-Mobile USA, Inc.
T
$6,589.06
$6,589.06
$6,589.06
100%
40%
624720
1723558
143005695
Sprint Communications Co. L.P.
T
$436.94
$436.94
$341.01
78%
40%
624720
1723565
143001359
Verizon New York Inc.
T
$1,526.40
$1,526.40
$1,526.40
100%
40%
624733
1723610
143001359
Verizon New York Inc.
T
$2,233.68
$2,233.68
$2,231.74
100%
40%
624733
1723617
143001359
Verizon New York Inc.
T
$1,110.77
$1,110.77
$1,014.97
91%
40%
624733
1723625
143001359
Verizon New York Inc.
T
$2,039.33
$2,039.33
0
0%
40%
624733
1723633
143000677
Verizon Wireless
T
$646.90
$646.90
$516.78
80%
40%
624720
1723567
143048275
Time Warner Cable Business LLC
IA
$646.56
$646.56
0
0%
40%
624720
1723575
143033767
Internap Network Services
IA
$3,792.00
$3,792.00
$3,792.00
100%
40%
$34,758.44
$34,758.44
$30,226.74
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]