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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: | TRUE DELIVERANCE CHRISTIAN SCHOOL |   | Billed Entity: | 16067050 Type: SCHOOL | | Address: | 18815 TURIN DR, ST. ALBANS, NY 11412 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 870224 | 2372918 | 143001359 | Verizon New York Inc. | T | $2,160.00 | $2,054.48 | | 0 | 0% | 90% | | 841568 | 2283608 | 143024579 | Quality Education and Development LLC | ICM | $5,130.00 | $5,130.00 | | 0 | 0% | 90% | | 841568 | 2283602 | 143025346 | Infratech Systems Group, LLC | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 841568 | 2283594 | 143025346 | Infratech Systems Group, LLC | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 841568 | 2283589 | 143025346 | Infratech Systems Group, LLC | ICM | $4,320.00 | $4,320.00 | | $4,320.00 | 100% | 90% | | 841347 | 2282885 | 143024579 | Quality Education and Development LLC | IC | $47,328.17 | $47,328.17 | | $47,328.17 | 100% | 90% | | 841347 | 2282871 | 143025346 | Infratech Systems Group, LLC | IC | $12,540.47 | $12,540.47 | | $12,540.47 | 100% | 90% | | 841347 | 2282859 | 143025346 | Infratech Systems Group, LLC | IC | $44,212.50 | $44,212.50 | | $44,212.50 | 100% | 90% | | 841347 | 2282845 | 143025346 | Infratech Systems Group, LLC | IC | $50,847.75 | $50,847.75 | | $50,847.75 | 100% | 90% | | $175,178.89 | $175,073.37 | | $167,888.89 | |
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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: 06/07/2024] |
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