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E-Rate Organizer Funding Search Analysis for Funding Year 2018
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» Utilization Summary Chart
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| Applicant: | MOUNT VERNON PUBLIC SCHOOLS |   | Billed Entity: | 123665 Type: School District | | Address: | 165 N COLUMBUS AVE, MOUNT VERNON, NY 10553 | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| 181008757 | 1899013858 | 143008999 | Lower Hudson Regional Information Center | IA | $34,253.17 | $34,253.17 | | $34,253.17 | 100% | 90% | | 181008757 | 1899023931 | 143001359 | Verizon New York Inc. | VS | $12,585.98 | $12,585.98 | | $6,738.59 | 54% | 10% | | 181008757 | 1899023939 | 143000677 | Verizon Wireless (Cellco Partnership) | VS | $1,073.24 | $1,073.24 | | $1,073.24 | 100% | 10% | | 181008757 | 1899023941 | 143001157 | CenturyLink Qwest Communications Company, LLC | VS | $2,105.28 | $2,105.28 | | $1,401.70 | 67% | 10% | | 181008757 | 1899023942 | 143005274 | Crown Castle Fiber LLC | IA | $177,120.00 | $177,120.00 | | $122,040.00 | 69% | 90% | | 181008757 | 1899023943 | 143006742 | Sprint Spectrum, L.P. | VS | $2,654.86 | $2,654.86 | | $734.52 | 28% | 10% | | 181008757 | 1899023946 | 143030766 | Windstream Communications, LLC | VS | $2,306.81 | $2,636.35 | | $1,459.44 | 55% | 10% | | 181008757 | 1899023948 | 143030766 | Windstream Communications, LLC | IA | $89,825.44 | $84,110.40 | | $71,280.00 | 85% | 90% | | 181008757 | 1899023949 | 143005274 | Crown Castle Fiber LLC | IA | $157,140.00 | $156,060.00 | | $11,952.00 | 8% | 90% | | 181027139 | 1899050345 | 143004965 | Custom Computer Specialist, Inc. | ICM | $517,091.55 | $131,078.57 | | 0.00 | 0% | 85% | | $996,156.33 | $603,677.85 | | $250,932.66 | |
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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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