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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: | SARAH DABAH GIRLS ELEMENTARY |   | Billed Entity: | 16061896 Type: SCHOOL | | Address: | 2221 AVENUE R, BROOKLYN, NY 11229 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 773926 | 2106169 | 143026397 | Verizon Online LLC | IA | $1,080.00 | $1,080.00 | | $993.49 | 92% | 90% | | 773926 | 2106174 | 143026181 | T-Mobile USA, Inc. | T | $2,106.00 | $2,106.00 | | $1,245.49 | 59% | 90% | | 773926 | 2106178 | 143001359 | Verizon New York Inc. | T | $3,996.00 | $3,996.00 | | $2,666.81 | 67% | 90% | | 773926 | 2106185 | 143030795 | Verizon Long Distance LLC | T | $388.80 | $388.80 | | $386.22 | 99% | 90% | | 773933 | 2126543 | 143027699 | Optimized VDV, Inc | ICM | $16,416.00 | $16,416.00 | | $16,416.00 | 100% | 90% | | 773933 | 2126548 | 143027699 | Optimized VDV, Inc | ICM | $5,130.00 | $5,130.00 | | $5,130.00 | 100% | 90% | | 773933 | 2126555 | 143027699 | Optimized VDV, Inc | ICM | $9,903.60 | $9,903.60 | | $9,903.60 | 100% | 90% | | 773933 | 2126566 | 143027699 | Optimized VDV, Inc | ICM | $6,566.40 | $6,566.40 | | $6,566.40 | 100% | 90% | | 773933 | 2126585 | 143027699 | Optimized VDV, Inc | ICM | $1,026.00 | $1,026.00 | | $1,026.00 | 100% | 90% | | 773933 | 2126593 | 143027699 | Optimized VDV, Inc | ICM | $15,238.80 | $15,238.80 | | $15,238.80 | 100% | 90% | | 773926 | 2150420 | 143006742 | Sprint Spectrum, L.P. | T | $1,620.00 | $1,620.00 | | 0 | 0% | 90% | | $63,471.60 | $63,471.60 | | $59,572.81 | |
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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: 09/20/2024] |
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