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:	THERESA PAPLIN SCHOOL
	Billed Entity:	207963 Type: SCHOOL
	Address:	85-70 148 ST, BRIARWOOD, NY 11435
	166627	325754	143006131	Verio, Inc	IA	$14,190.37	$14,190.37		0	0%	90%
	166627	358399	143004340	Dell Marketing LP	IC	$11,407.73	$8,838.32		$7,364.97	83%	90%
	166627	358624	143004340	Dell Marketing LP	IC	$2,421.57	$2,421.57		$2,421.57	100%	90%
	166627	363690	143001359	Verizon- New York Inc.	IC	$5,834.70	$5,834.70		$5,834.70	100%	90%
	166627	363732	143001359	Verizon- New York Inc.	T	$19,440.00	$19,440.00		$16,010.00	82%	90%
	166627	363761	143000072	Cablevision Lightpath, Inc.	IC	$1,125.00	$1,125.00		0	0%	90%
	166627	363814	143000677	Cellco Partnership dba Bell Atlantic Mobile	T	$485.60	$485.60		0	0%	90%
	166627	363841	143018113	Communications Designs, LLC	IC	$85,675.77	$83,698.02		$83,698.02	100%	90%
	166627	363861	143007139	Daily Business Products dba Integrated Systems Group	IC	$62,922.60	$52,695.90		$34,965.90	66%	90%
	166627	363901	143007139	Daily Business Products dba Integrated Systems Group	IC	$13,045.50	$0.00	NF	0	0%	90%
	166627	364703	143003033	Metrocall, Inc.	T	$223.78	$223.78		$223.78	100%	90%
						$216,772.62	$188,953.26		$150,518.94

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]