1998 | 1999 | 2000 | FY 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2001
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» Utilization Summary Chart
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| Applicant: | ST. CHRISTOPHER-OTTILLIE SCHOOLS |   | Billed Entity: | 221912 Type: DISTRICT | | Address: | PARK AND DOWNING AVENUES, SEA CLIFF, NY 11579 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 265454 | 671877 | 143001359 | Verizon- New York Inc. | T | $12,614.40 | $11,617.24 | | $11,617.24 | 100% | 90% | | 265454 | 671890 | 143018525 | Arch Paging, Inc. | T | $92.88 | $92.88 | | $51.30 | 55% | 90% | | 265454 | 671891 | 143020645 | Metrocall Inc. | T | $218.59 | $218.59 | | $218.59 | 100% | 90% | | 265454 | 671893 | 143001359 | Verizon- New York Inc. | T | $34,452.00 | $34,452.00 | | $34,452.00 | 100% | 90% | | 265454 | 671895 | 143006131 | Verio, Inc | IA | $41,455.84 | $41,455.84 | | $38,385.45 | 93% | 90% | | 265454 | 671896 | 143000072 | Cablevision Lightpath, Inc. | T | $76,987.80 | $42,071.40 | | 0 | 0% | 90% | | 265454 | 671897 | 143007139 | Daily Business Products dba Dimension Data | IC | $7,341.30 | $7,341.30 | | 0 | 0% | 90% | | 265454 | 671899 | 143007139 | Daily Business Products dba Dimension Data | IC | $5,388.30 | $5,388.30 | | $4,852.80 | 90% | 90% | | 265454 | 671900 | 143007139 | Daily Business Products dba Dimension Data | IC | $1,698.30 | $1,698.30 | | $1,603.80 | 94% | 90% | | 265454 | 671902 | 143004340 | Dell Marketing LP | IC | $5,716.70 | $5,716.70 | | $.00 | 0% | 90% | | 265454 | 671903 | 143007139 | Daily Business Products dba Dimension Data | IC | $3,456.00 | $3,456.00 | | 0 | 0% | 90% | | 265454 | 671904 | 143007139 | Daily Business Products dba Dimension Data | IC | $4,320.00 | $4,320.00 | | 0 | 0% | 90% | | 265454 | 671905 | 143007139 | Daily Business Products dba Dimension Data | IC | $2,160.00 | $2,160.00 | | 0 | 0% | 90% | | 265454 | 671907 | 143000072 | Cablevision Lightpath, Inc. | IC | $1,125.00 | $1,125.00 | | 0 | 0% | 90% | | 265454 | 671910 | 143001192 | AT&T Corp. | T | $1,202.04 | $1,202.04 | | $593.48 | 49% | 90% | | 265454 | 685902 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $2,589.84 | $2,589.84 | | $2,589.84 | 100% | 90% | | $200,818.99 | $164,905.43 | | $94,364.50 | |
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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: 05/21/2024] |
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