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1998 | 1999 | 2000 | 2001 | 2002 | FY 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 2003
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» Utilization Summary Chart
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| | Applicant: | ST. CHRISTOPHER-OTTILIE SCHOOLS | | | Billed Entity: | 221912 Type: DISTRICT | | | Address: | 1 ALEXANDER PLACE, GLEN COVE, NY 11542 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 382936 | 1055674 | 143001359 | Verizon - New York Inc. | T | $94,986.00 | $94,986.00 | | $94,986.00 | 100% | 90% | | | 382936 | 1055675 | 143001359 | Verizon - New York Inc. | T | $5,173.20 | $5,173.20 | | $5,173.20 | 100% | 90% | | | 382936 | 1055676 | 143001192 | AT&T Corp. | T | $259.20 | $259.20 | | 0 | 0% | 90% | | | 382936 | 1055677 | 143004468 | Verizon Network Integration Corp. | T | $10,756.80 | $10,756.80 | | $9,896.12 | 92% | 90% | | | 382936 | 1055678 | 143000677 | Verizon Wireless fka Cellco Partnership | T | $9,601.20 | $9,601.20 | | $9,086.54 | 95% | 90% | | | 382936 | 1055679 | 143006742 | Sprint Spectrum, L.P. | T | $17,917.20 | $17,917.20 | | $4,166.11 | 23% | 90% | | | 382936 | 1055680 | 143018525 | Arch Wireless Operating Company, Inc. | T | $1,101.60 | $1,101.60 | | 0 | 0% | 90% | | | 382936 | 1055681 | 143020645 | Metrocall Inc. | T | $270.00 | $270.00 | | $.00 | 0% | 90% | | | 382936 | 1055682 | 143004389 | i-2000, Inc. | IA | $9,180.00 | $9,180.00 | | $9,180.00 | 100% | 90% | | | 382936 | 1055683 | 143004389 | i-2000, Inc. | IA | $38,124.00 | $38,124.00 | | 0 | 0% | 90% | | | 382936 | 1055684 | 143001359 | Verizon - New York Inc. | T | $1,674.00 | $1,674.00 | | $1,674.00 | 100% | 90% | | | 383292 | 1056634 | 143007139 | Daily Business Products dba Dimension Data | IC | $1,827.01 | $1,827.01 | | 0 | 0% | 90% | | | 383292 | 1056635 | 143004340 | Dell Marketing LP | IC | $2,886.30 | $2,886.30 | | $2,796.30 | 97% | 90% | | | 383292 | 1056636 | 143004340 | Dell Marketing LP | IC | $1,080.00 | $1,080.00 | | $656.96 | 61% | 90% | | | 383292 | 1056637 | 143025378 | Dynax Solutions, Inc. | IC | $1,159.20 | $0.00 | NF | 0 | 0% | 90% | | | 383292 | 1056638 | 143025378 | Dynax Solutions, Inc. | IC | $2,160.00 | $0.00 | NF | 0 | 0% | 90% | | | 383292 | 1056639 | 143017987 | CCSI Telecom, Inc. | IC | $1,400.54 | $1,400.54 | | 0 | 0% | 90% | | | 383292 | 1056640 | 143025133 | Wiremen Unlimited, Inc. | IC | $13,311.00 | $11,610.00 | | $9,796.50 | 84% | 90% | | | 383292 | 1056641 | 143017987 | CCSI Telecom, Inc. | IC | $3,736.80 | $3,736.80 | | 0 | 0% | 90% | | | 383292 | 1056642 | 143026688 | Guided Technology Inc. | IC | $9,720.00 | $9,720.00 | | $3,888.00 | 40% | 90% | | |
$226,324.05 |
$221,303.85 | |
$151,299.73 | |
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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: 04/19/2024] |
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