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E-Rate Organizer Funding Search Analysis for Funding Year 2005
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» Utilization Summary Chart
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| Applicant: | DEVELOPMENTAL DISABILITIES INSTITUTE |   | Billed Entity: | 13307 Type: DISTRICT | | Address: | 99 HOLLYWOOD DR, SMITHTOWN, NY 11787 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 489207 | 1356225 | 143027450 | The Ergonomic Group, Inc. | ICM | $966.16 | $0.00 | NF | 0 | 0% | 90% | | 489212 | 1356249 | 143007392 | knight Nets, Inc. | IA | $11,718.00 | $0.00 | NF | 0 | 0% | 90% | | 489224 | 1356282 | 143019900 | BridgeCom International, Inc. | T | $29,692.01 | $6,598.22 | | $6,598.22 | 100% | 20% | | 489224 | 1356285 | 143019900 | BridgeCom International, Inc. | T | $715.39 | $158.98 | | $158.98 | 100% | 20% | | 489224 | 1356288 | 143019900 | BridgeCom International, Inc. | T | $18,500.40 | $4,111.20 | | $2,565.38 | 62% | 20% | | 489224 | 1356290 | 143019900 | BridgeCom International, Inc. | T | $3,326.40 | $739.20 | | $447.32 | 61% | 20% | | 489224 | 1356291 | 143006742 | Sprint Spectrum, L.P. | T | $5,198.36 | $1,155.19 | | $1,155.19 | 100% | 20% | | 489224 | 1356292 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $3,196.80 | $710.40 | | $710.40 | 100% | 20% | | 489224 | 1356294 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $2,989.66 | $664.37 | | $664.37 | 100% | 20% | | 489224 | 1356297 | 143018016 | D.M.G.T. Telecommunications, Inc. | ICM | $5,694.19 | $0.00 | NF | 0 | 0% | 20% | | 489224 | 1356298 | 143001359 | Verizon New York Inc. | T | $5,196.20 | $1,154.71 | | $1,154.71 | 100% | 20% | | 489224 | 1356299 | 143001359 | Verizon New York Inc. | T | $5,535.97 | $0.00 | NF | 0 | 0% | 20% | | 489224 | 1356300 | 143001359 | Verizon New York Inc. | T | $1,991.95 | $0.00 | NF | 0 | 0% | 20% | | 489224 | 1356330 | 143001359 | Verizon New York Inc. | T | $4,564.40 | $1,014.31 | | $.00 | 0% | 20% | | 489243 | 1356332 | 143027450 | The Ergonomic Group, Inc. | IC | $966.16 | $0.00 | NF | 0 | 0% | 20% | | 489243 | 1356592 | 143018016 | D.M.G.T. Telecommunications, Inc. | IC | $54,387.00 | $0.00 | NF | 0 | 0% | 20% | | 489224 | 1357099 | 143019900 | BridgeCom International, Inc. | T | $13,356.47 | $2,968.10 | | $2,641.26 | 89% | 20% | | 489212 | 1357113 | 143004191 | CTC Communications Corp. | IA | $7,641.00 | $0.00 | NF | 0 | 0% | 90% | | $175,636.52 | $19,274.68 | | $16,095.83 | |
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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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