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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| 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 |
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| 791892 | 2150175 | 143024178 | TowerStream Corporation | IA | $2,400.00 | $2,400.00 | | $2,400.00 | 100% | 40% | | 791892 | 2150214 | 143000093 | XO Communications Inc. | IA | $17,710.22 | $17,710.22 | | $17,710.22 | 100% | 40% | | 791892 | 2150222 | 143000093 | XO Communications Inc. | T | $3,891.07 | $3,891.07 | | $3,637.40 | 93% | 40% | | 787368 | 2130623 | 143008617 | Broadview Networks Holdings, Inc | T | $3,387.31 | $3,387.31 | | $3,387.31 | 100% | 40% | | 787368 | 2130626 | 143030766 | Windstream Communications, Inc. | T | $12,248.11 | $12,248.11 | | 0 | 0% | 40% | | 787368 | 2130627 | 143005695 | Sprint Communications Co. L.P. | T | $521.66 | $521.66 | | $521.66 | 100% | 40% | | 787368 | 2130628 | 143030795 | Verizon Long Distance LLC | T | $257.23 | $257.23 | | $195.41 | 76% | 40% | | 787368 | 2130629 | 143001359 | Verizon New York Inc. | T | $2,321.81 | $2,321.81 | | $2,321.81 | 100% | 40% | | 787368 | 2130630 | 143001359 | Verizon New York Inc. | T | $1,018.75 | $1,018.75 | | $1,018.75 | 100% | 40% | | 787368 | 2130631 | 143001359 | Verizon New York Inc. | T | $1,526.88 | $1,526.88 | | $1,526.88 | 100% | 40% | | 787368 | 2130632 | 143000677 | Verizon Wireless | T | $8,784.00 | $8,784.00 | | $7,191.21 | 82% | 40% | | 787368 | 2130633 | 143031301 | WhippleHill Communications, Inc. | IA | $1,080.00 | $1,080.00 | | $1,080.00 | 100% | 40% | | $55,147.04 | $55,147.04 | | $40,990.65 | |
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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: 06/04/2024] |
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