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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: | ALL MY CHILDREN (1) | | | Billed Entity: | 16040368 Type: SCHOOL | | | Address: | 175-44 MAYFIELD RD., JAMAICA, NY 11432 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 676826 | 1847939 | 143034536 | Personnel and Professional LTD | IC | $58,504.50 | $58,504.50 | | $58,504.50 | 100% | 90% | | | 676826 | 1847952 | 143034536 | Personnel and Professional LTD | IC | $5,076.00 | $5,076.00 | | $5,076.00 | 100% | 90% | | | 676826 | 1847970 | 143034536 | Personnel and Professional LTD | ICM | $8,265.46 | $7,020.54 | | $7,020.54 | 100% | 90% | | | 676826 | 1847981 | 143034536 | Personnel and Professional LTD | IC | $49,655.70 | $31,324.50 | | $31,324.50 | 100% | 90% | | | 676826 | 1847989 | 143034536 | Personnel and Professional LTD | IC | $3,807.00 | $3,807.00 | | $3,807.00 | 100% | 90% | | | 676826 | 1847999 | 143034536 | Personnel and Professional LTD | ICM | $6,950.12 | $5,220.07 | | $5,220.07 | 100% | 90% | | | 676826 | 1848007 | 143034536 | Personnel and Professional LTD | IC | $49,655.70 | $49,655.70 | | $49,655.70 | 100% | 90% | | | 676826 | 1848018 | 143034536 | Personnel and Professional LTD | IC | $3,807.00 | $3,807.00 | | $3,807.00 | 100% | 90% | | | 676826 | 1848032 | 143034536 | Personnel and Professional LTD | ICM | $6,950.12 | $6,415.52 | | $6,415.52 | 100% | 90% | | | 676826 | 1848044 | 143021473 | Official Computers & Networks Inc. | IC | $39,631.50 | $0.00 | NF | 0 | 0% | 90% | | | 676826 | 1848055 | 143021473 | Official Computers & Networks Inc. | ICM | $5,152.14 | $0.00 | NF | 0 | 0% | 90% | | | 676826 | 1848063 | 143034536 | Personnel and Professional LTD | IC | $32,165.10 | $32,165.10 | | $32,165.10 | 100% | 90% | | | 676826 | 1848073 | 143034536 | Personnel and Professional LTD | ICM | $4,181.44 | $4,181.44 | | $4,181.44 | 100% | 90% | | | 676826 | 1848086 | 143034536 | Personnel and Professional LTD | IC | $32,165.10 | $32,165.10 | | $32,165.10 | 100% | 90% | | | 676826 | 1848098 | 143034536 | Personnel and Professional LTD | ICM | $4,181.44 | $2,784.13 | | $2,784.13 | 100% | 90% | | | 676725 | 1847529 | 143033763 | Jay Telecom Inc. | T | $11,379.60 | $11,379.60 | | $11,379.60 | 100% | 90% | | | 676725 | 1847537 | 143033763 | Jay Telecom Inc. | IA | $8,010.00 | $8,010.00 | | $8,010.00 | 100% | 90% | | | 676725 | 1847550 | 143025240 | AT&T Mobility | T | $8,909.46 | $8,909.46 | | $2,362.62 | 27% | 90% | | | 676725 | 1847561 | 143033763 | Jay Telecom Inc. | T | $5,832.00 | $5,832.00 | | $3,987.00 | 68% | 90% | | | 676725 | 1847581 | 143033763 | Jay Telecom Inc. | T | $10,537.20 | $10,537.20 | | $10,537.20 | 100% | 90% | | | 676725 | 1847596 | 143033763 | Jay Telecom Inc. | IA | $8,010.00 | $8,010.00 | | $8,010.00 | 100% | 90% | | | 676725 | 1847613 | 143005695 | Sprint Communications Co. L.P. | T | $3,860.46 | $3,860.46 | | $1,682.87 | 44% | 90% | | | 676725 | 1847630 | 143033763 | Jay Telecom Inc. | T | $5,832.00 | $5,832.00 | | $3,987.00 | 68% | 90% | | | 676725 | 1847645 | 143033763 | Jay Telecom Inc. | T | $10,537.20 | $10,537.20 | | $10,537.20 | 100% | 90% | | | 676725 | 1847660 | 143033763 | Jay Telecom Inc. | T | $8,010.00 | $8,010.00 | | $8,010.00 | 100% | 90% | | | 676725 | 1847690 | 143000677 | Verizon Wireless | T | $5,345.68 | $5,345.68 | | $738.76 | 14% | 90% | | | 676725 | 1847714 | 143033763 | Jay Telecom Inc. | T | $5,832.00 | $5,832.00 | | $3,987.00 | 68% | 90% | | |
$402,243.92 |
$334,222.20 | |
$315,355.85 | |
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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: 04/29/2024] |
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