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E-Rate Organizer Funding Search Analysis for Funding Year 2011
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» Utilization Summary Chart
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| Applicant: | ST CHRISTOPHER GREENBURGH-NORTH CASTLE UN FREE SCHOOL DIST |   | Billed Entity: | 123639 Type: DISTRICT | | Address: | 71 BROADWAY, DOBBS FERRY, NY 10522 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 818783 | 2227586 | 143007787 | EduTek, Inc. | IC | $22,711.95 | $0.00 | NF | 0 | 0% | 90% | | 818783 | 2227642 | 143020725 | Edu Tek Limited | IC | $40,629.47 | $35,904.91 | | $35,904.91 | 100% | 90% | | 818783 | 2227725 | 143007787 | EduTek, Inc. | IC | $38,174.11 | $0.00 | NF | 0 | 0% | 90% | | 818783 | 2227787 | 143020725 | Edu Tek Limited | IC | $40,328.01 | $0.00 | NF | 0 | 0% | 90% | | 818161 | 2225734 | 143007787 | EduTek, Inc. | IC | $26,550.00 | $0.00 | NF | 0 | 0% | 90% | | 818161 | 2225800 | 143020725 | Edu Tek Limited | IC | $26,550.00 | $22,950.00 | | $22,950.00 | 100% | 90% | | 818161 | 2225853 | 143020725 | Edu Tek Limited | IC | $30,439.89 | $30,143.79 | | $30,143.79 | 100% | 90% | | 815911 | 2217873 | 143020725 | Edu Tek Limited | IC | $202,245.42 | $202,245.42 | | $202,245.42 | 100% | 90% | | 815911 | 2217915 | 143007787 | EduTek, Inc. | T | $30,439.89 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2217949 | 143007787 | EduTek, Inc. | IC | $29,925.00 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2217979 | 143007787 | EduTek, Inc. | IC | $100,997.21 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2218033 | 143007787 | EduTek, Inc. | IC | $20,348.64 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2218056 | 143007787 | EduTek, Inc. | IC | $29,925.00 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2218104 | 143007787 | EduTek, Inc. | IC | $103,289.06 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2218125 | 143007787 | EduTek, Inc. | IC | $17,312.83 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2218158 | 143007787 | EduTek, Inc. | IC | $26,550.00 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2218191 | 143020725 | Edu Tek Limited | IC | $134,650.40 | $0.00 | NF | $.00 | 0% | 90% | | 815911 | 2218207 | 143020725 | Edu Tek Limited | IC | $42,059.12 | $0.00 | NF | 0 | 0% | 90% | | 815911 | 2218231 | 143020725 | Edu Tek Limited | IC | $26,550.00 | $22,950.00 | | $22,950.00 | 100% | 90% | | 815533 | 2216658 | 143030766 | Windstream Communications, LLC | T | $19,861.20 | $19,861.20 | | $19,861.20 | 100% | 90% | | 815533 | 2216749 | 143017391 | Choice One Communications of New York Inc. | T | $19,861.20 | $0.00 | NF | 0 | 0% | 90% | | 815533 | 2216806 | 143017391 | Choice One Communications of New York Inc. | T | $17,161.20 | $0.00 | NF | 0 | 0% | 90% | | 815533 | 2216839 | 143030766 | Windstream Communications, LLC | T | $29,408.40 | $25,000.00 | | $24,507.00 | 98% | 90% | | 814750 | 2215736 | 143000677 | Verizon Wireless | T | $11,337.30 | $9,447.75 | | $9,447.75 | 100% | 75% | | $1,087,305.30 | $368,503.07 | | $368,010.07 | |
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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: 05/04/2024] |
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