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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2002
» Utilization Summary Chart
Applicant:
AMBER CHARTER SCHOOL
 
Billed Entity:
221604
Type: SCHOOL
Address:
220 East 106 Street, NEW YORK, NY 10129
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
311089
810566
143001359
Verizon- New York Inc.
T
$4,494.85
$4,494.85
$4,494.85
100%
90%
311089
810705
143006742
Sprint Spectrum LP / Phillieco LP (dba Sprint PCS)
T
$6,353.42
$3,240.00
$1,301.54
40%
90%
311089
810869
143023450
Channel PC
IA
$10,800.00
$10,800.00
$10,800.00
100%
90%
311089
810991
143023450
Channel PC
IC
$18,446.40
$5,270.40
$5,270.40
100%
90%
311089
811122
143023450
Channel PC
IC
$89,176.50
$89,176.50
$80,419.50
90%
90%
311089
811180
143020189
eChalk, L.L.C.
IA
$4,360.50
$4,360.50
$4,360.50
100%
90%
$133,631.67
$117,342.25
$106,646.79
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]