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E-Rate Organizer Funding Search Analysis for Funding Year 2012
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» Utilization Summary Chart
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| Applicant: | UFT CHARTER SCHOOL |   | Billed Entity: | 16034987 Type: DISTRICT | | Address: | 300 WYONA STREET, BROOKLYN, NY 11207 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 862598 | 2348775 | 143004485 | MTM Technologies, Inc. | IC | $177,418.40 | $177,418.40 | | $148,603.23 | 84% | 90% | | 862598 | 2348795 | 143004485 | MTM Technologies, Inc. | IC | $174,900.67 | $174,900.67 | | $171,968.45 | 98% | 90% | | 862598 | 2348801 | 143004485 | MTM Technologies, Inc. | ICM | $4,320.00 | $0.00 | NF | 0 | 0% | 90% | | 862598 | 2348781 | 143004485 | MTM Technologies, Inc. | ICM | $14,256.00 | $14,256.00 | | 0 | 0% | 90% | | 862598 | 2348787 | 143004485 | MTM Technologies, Inc. | ICM | $13,964.40 | $13,964.40 | | 0 | 0% | 90% | | 862598 | 2348792 | 143004485 | MTM Technologies, Inc. | ICM | $14,256.00 | $14,256.00 | | 0 | 0% | 90% | | 865594 | 2358052 | 143001359 | Verizon New York Inc. | IA | $20,033.03 | $20,033.03 | | $12,105.32 | 60% | 90% | | 865594 | 2375144 | 143026089 | Promenet, Inc. | IA | $10,518.12 | $10,518.12 | | $9,466.31 | 90% | 90% | | 865594 | 2375146 | 143001192 | AT&T Corp. | T | $397.33 | $397.33 | | $364.73 | 92% | 90% | | 865594 | 2375148 | 143001192 | AT&T Corp. | T | $2,569.10 | $2,569.10 | | $2,569.10 | 100% | 90% | | 865594 | 2358063 | 143001359 | Verizon New York Inc. | T | $4,406.40 | $4,406.40 | | $38.57 | 1% | 90% | | 865594 | 2358072 | 143001359 | Verizon New York Inc. | T | $7,658.71 | $7,658.71 | | $7,113.00 | 93% | 90% | | 865594 | 2358046 | 143001359 | Verizon New York Inc. | T | $7,942.21 | $7,942.21 | | $7,942.21 | 100% | 90% | | $452,640.37 | $448,320.37 | | $360,170.92 | |
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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: 06/15/2024] |
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