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E-Rate Organizer Funding Search Analysis for Funding Year 2006
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» Utilization Summary Chart
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| | Applicant: | ISLAMIC ELEMENTARY SCHOOL A | | | Billed Entity: | 200232 Type: SCHOOL | | | Address: | 130-08 ROCKAWAY BLVD., SOUTH OZONE PARK, NY 11420 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 535827 | 1482172 | 143025807 | METCOMM.NET, LLC | IA | $12,906.00 | $12,906.00 | | $12,906.00 | 100% | 90% | | | 535827 | 1482215 | 143025807 | METCOMM.NET, LLC | IC | $34,469.73 | $28,100.33 | | $28,100.33 | 100% | 90% | | | 535827 | 1482264 | 143025807 | METCOMM.NET, LLC | IC | $20,164.50 | $20,164.50 | | $20,164.50 | 100% | 90% | | | 535827 | 1482300 | 143025807 | METCOMM.NET, LLC | IC | $51,349.50 | $51,349.50 | | $51,349.50 | 100% | 90% | | | 535827 | 1482381 | 143025807 | METCOMM.NET, LLC | IC | $40,081.50 | $40,081.50 | | $40,081.50 | 100% | 90% | | | 535827 | 1482418 | 143025807 | METCOMM.NET, LLC | ICM | $60,422.65 | $60,422.65 | | $60,422.64 | 100% | 90% | | | 535827 | 1482442 | 143025807 | METCOMM.NET, LLC | IC | $1,125.00 | $1,125.00 | | $1,125.00 | 100% | 90% | | | 535827 | 1484243 | 143001359 | Verizon New York Inc. | T | $5,400.00 | $5,400.00 | | $5,400.00 | 100% | 90% | | | 535827 | 1484371 | 143001192 | AT&T Corp. | T | $3,780.00 | $3,780.00 | | $558.02 | 15% | 90% | | | 535827 | 1484709 | 143025240 | Cingular Wireless | T | $3,780.00 | $3,780.00 | | $2,058.80 | 54% | 90% | | |
$233,478.88 |
$227,109.48 | |
$222,166.29 | |
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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: 04/18/2024] |
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