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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| Applicant: | ACADEMY OF MT ST URSULA SCHOOL |   | Billed Entity: | 10545 Type: SCHOOL | | Address: | 330 BEDFORD PARK BLVD, BRONX, NY 10458 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 663065 | 1818189 | 143030795 | Verizon Long Distance LLC | T | $1,699.20 | $1,570.85 | | $1,570.85 | 100% | 80% | | 663065 | 1818213 | 143001359 | Verizon New York Inc. | T | $9,254.40 | $8,415.26 | | $8,415.26 | 100% | 80% | | 663065 | 1821907 | 143006742 | Sprint Spectrum, L.P. | T | $4,272.00 | $3,867.94 | | $1,622.28 | 42% | 80% | | 663065 | 1823833 | 143020363 | Edutech Computer Services, Inc. | IA | $7,632.00 | $7,632.00 | | $7,632.00 | 100% | 80% | | 668378 | 1864570 | 143027282 | Edline LLC | IA | $1,276.80 | $1,276.80 | | $1,276.80 | 100% | 80% | | 668492 | 1824646 | 143020363 | Edutech Computer Services, Inc. | ICM | $8,304.00 | $8,304.00 | | 0 | 0% | 80% | | 668492 | 1824765 | 143020363 | Edutech Computer Services, Inc. | IC | $14,049.60 | $14,049.60 | | $.00 | 0% | 80% | | 668492 | 1824825 | 143021338 | D. J. J. Sales Associates, Inc. | ICM | $1,211.71 | $1,211.71 | | $1,211.71 | 100% | 80% | | 668492 | 1824877 | 143021338 | D. J. J. Sales Associates, Inc. | IC | $2,777.95 | $2,777.95 | | $2,777.95 | 100% | 80% | | $50,477.66 | $49,106.11 | | $24,506.85 | |
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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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