E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
1998 \| 1999 \| FY 2000 \| 2001 \| 2002 \| 2003 \| 2004 \| 2005 \| 2006 \| 2007 \| 2008 \| 2009 \| 2010 \| 2011 \| 2012 \| 2013 \| 2014 \| 2015 \| 2016 \| 2017 \| 2018 \| All Years										[ Print Version ]

E-Rate Organizer Funding Search Analysis for Funding Year 2000
» Utilization Summary Chart

	Applicant:	MADONNA HEIGHTS SCHOOL
	Billed Entity:	13114 Type: SCHOOL
	Address:	151 BURRS LN, HUNTINGTON STA, NY 11746
	178600	364005	143001359	Verizon- New York Inc.	T	$5,755.75	$5,755.75		$5,755.75	100%	90%
	178600	364030	143018525	Arch Paging, Inc.	T	$354.46	$354.46		$354.46	100%	90%
	178600	364101	143000677	Cellco Partnership dba Bell Atlantic Mobile	T	$161.87	$161.87		$161.17	100%	90%
	178600	364129	143001359	Verizon- New York Inc.	T	$16,200.00	$16,200.00		$12,507.23	77%	90%
	178600	364152	143000072	Cablevision Lightpath, Inc.	IC	$1,125.00	$1,125.00		0	0%	90%
	178600	364173	143006131	Verio, Inc	IA	$15,348.56	$15,348.56		0	0%	90%
	178600	364207	143018113	Communications Designs, LLC	IC	$94,660.67	$92,061.47		$92,061.47	100%	90%
	178600	364232	143007139	Daily Business Products dba Integrated Systems Group	IC	$64,215.90	$53,739.00		$29,002.50	54%	90%
	178600	364296	143004340	Dell Marketing LP	IC	$11,407.73	$8,872.47		$7,364.97	83%	90%
	178600	364338	143004340	Dell Marketing LP	IC	$4,387.12	$4,339.47		$4,282.04	99%	90%
	178600	364365	143004340	Dell Marketing LP	IC	$2,421.57	$0.00	NF	0	0%	90%
	178600	364386	143007139	Daily Business Products dba Integrated Systems Group	IC	$16,501.50	$0.00	NF	0	0%	90%
						$232,540.13	$197,958.05		$151,489.59

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: 05/03/2024]