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1998 | 1999 | 2000 | 2001 | FY 2002 | 2003 | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | All Years | [ Print Version ] |
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E-Rate Organizer Funding Search Analysis for Funding Year 2002
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» Utilization Summary Chart
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| | Applicant: | ST. CHRISTOPHER-OTTILIE SCHOOLS | | | Billed Entity: | 221912 Type: DISTRICT | | | Address: | PARK AND DOWNING AVENUES, SEA CLIFF, NY 11579 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 328835 | 886283 | 143001359 | Verizon- New York Inc. | T | $77,760.00 | $77,760.00 | | $77,760.00 | 100% | 90% | | | 328835 | 886284 | 143001359 | Verizon- New York Inc. | T | $540.00 | $540.00 | | 0 | 0% | 90% | | | 328835 | 886285 | 143001359 | Verizon - New York Inc. | T | $4,644.00 | $4,644.00 | | $4,644.00 | 100% | 90% | | | 328835 | 886286 | 143006742 | Sprint Spectrum, L.P. | T | $8,964.00 | $8,964.00 | | $2,099.64 | 23% | 90% | | | 328835 | 886287 | 143000677 | Cellco Partnership dba Verizon Wireless | T | $4,536.00 | $4,536.00 | | $4,536.00 | 100% | 90% | | | 328835 | 886288 | 143003033 | Metrocall, Inc. | T | $1,017.90 | $1,017.90 | | $557.08 | 55% | 90% | | | 328835 | 886289 | 143003033 | Metrocall, Inc. | T | $218.70 | $218.70 | | $218.70 | 100% | 90% | | | 328835 | 886290 | 143004389 | i-2000, Inc. | IA | $40,986.00 | $40,986.00 | | $38,700.18 | 94% | 90% | | | 328835 | 886291 | 143024010 | Mindography.com, Inc. | IA | $11,037.60 | $11,037.60 | | $11,037.60 | 100% | 90% | | | 328835 | 886292 | 143007139 | Daily Business Products dba Dimension Data | IC | $23,908.50 | $17,278.50 | | $4,996.80 | 29% | 90% | | | 328835 | 886293 | 143007139 | Daily Business Products dba Dimension Data | IC | $17,280.00 | $17,280.00 | | 0 | 0% | 90% | | | 328835 | 886294 | 143004340 | Dell Marketing LP | IC | $13,730.71 | $13,730.71 | | $3,836.70 | 28% | 90% | | | 328835 | 886295 | 143025133 | Wiremen Unlimited, Inc. | IC | $23,292.00 | $0.00 | NF | 0 | 0% | 90% | | | 328835 | 886296 | 143025133 | Wiremen Unlimited, Inc. | IC | $79,875.00 | $0.00 | NF | 0 | 0% | 90% | | | 328835 | 886297 | 143025133 | Wiremen Unlimited, Inc. | IC | $10,800.00 | $0.00 | NF | 0 | 0% | 90% | | | 328835 | 886298 | 143025133 | Wiremen Unlimited, Inc. | IC | $1,852.20 | $0.00 | NF | 0 | 0% | 90% | | | 328835 | 886299 | 143025378 | Dynax Solutions, Inc. | IC | $25,877.70 | $25,877.70 | | $23,291.10 | 90% | 90% | | |
$346,320.31 |
$223,871.11 | |
$171,677.80 | |
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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: 04/29/2024] |
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