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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: | MOTT HALL CHARTER SCHOOL |   | Billed Entity: | 16067370 Type: SCHOOL | | Address: | 1260 FRANKLIN AVENUE, BRONX, NY 10456 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 849524 | 2308353 | 143007392 | Knight Nets, Inc. | IA | $3,780.00 | $3,780.00 | | $3,780.00 | 100% | 90% | | 849561 | 2308387 | 143007392 | Knight Nets, Inc. | ICM | $12,933.00 | $12,933.00 | | $7,983.00 | 62% | 90% | | 849561 | 2308401 | 143007392 | Knight Nets, Inc. | IC | $57,030.75 | $39,211.07 | | $38,721.29 | 99% | 90% | | 849561 | 2308409 | 143007392 | Knight Nets, Inc. | IC | $26,627.54 | $26,198.14 | | $9,195.70 | 35% | 90% | | 849561 | 2308417 | 143007392 | Knight Nets, Inc. | IC | $66,697.88 | $55,324.25 | | $3,034.33 | 5% | 90% | | 849561 | 2308420 | 143007392 | Knight Nets, Inc. | IC | $63,481.69 | $63,481.69 | | $33,260.46 | 52% | 90% | | 849561 | 2340832 | 143007392 | Knight Nets, Inc. | IC | $13,688.48 | $13,688.48 | | 0 | 0% | 90% | | 849524 | 2308341 | 143001359 | Verizon New York Inc. | T | $5,940.00 | $5,940.00 | | 0 | 0% | 90% | | 849524 | 2308350 | 143000677 | Verizon Wireless (Cellco Partnership) | T | $5,389.20 | $5,398.92 | | $3,900.54 | 72% | 90% | | $255,568.54 | $225,955.55 | | $99,875.32 | |
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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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