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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2013
» Utilization Summary Chart
Applicant:
AMANI PUBLIC CHARTER SCHOOL
 
Billed Entity:
16061691
Type: SCHOOL
Address:
261 EAST LINCOLN AVE, MT VERNON, NY 10552
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
892515
2425649
143026397
Verizon Online LLC
IA
$3,125.30
$3,125.30
$1,281.40
41%
90%
919370
2507889
143024572
Network Outsource, Inc
ICM
$16,020.07
$0.00
NF
0
0%
90%
919370
2507892
143024572
Network Outsource, Inc
IC
$207,483.30
$0.00
NF
0
0%
90%
922880
2518531
143024572
Network Outsource, Inc
IC
$202,515.30
$0.00
NF
0
0%
90%
922880
2518537
143024572
Network Outsource, Inc
ICM
$17,964.07
$0.00
NF
0
0%
90%
892515
2425646
143001359
Verizon New York Inc.
T
$3,993.19
$3,993.19
$3,993.19
100%
90%
892515
2425647
143000677
Verizon Wireless (Cellco Partnership)
T
$12,960.00
$12,960.00
$7,768.09
60%
90%
$464,061.23
$20,078.49
$13,042.68
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: 05/31/2024]