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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2011
» Utilization Summary Chart
Applicant:
AMANI PUBLIC CHARTER SCHOOL
 
Billed Entity:
16061691
Type: SCHOOL
Address:
214 EAST LINCOLN, MT VERNON, NY 10552
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
810197
2200111
143027575
VR Networks Inc.
IC
$27,202.43
$0.00
NF
0
0%
80%
810197
2200119
143025247
Vandis, Inc.
IC
$6,163.20
$0.00
NF
0
0%
80%
810197
2200120
143025247
Vandis, Inc.
ICM
$6,240.00
$0.00
NF
0
0%
80%
810197
2200116
143027575
VR Networks Inc.
ICM
$8,640.00
$0.00
NF
0
0%
80%
799889
2166892
143026397
Verizon Online LLC
IA
$5,262.40
$5,393.96
$1,052.20
20%
82%
805353
2183703
143001359
Verizon New York Inc.
T
$1,342.08
$1,375.63
$1,375.63
100%
82%
805353
2183710
143000677
Verizon Wireless
T
$2,879.62
$0.00
0
0%
82%
$57,729.73
$6,769.59
$2,427.83
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: 06/15/2024]