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1998 | 1999 | 2000 | 2001 | 2002 | 2003 | 2004 | 2005 | 2006 | FY 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 2007
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» Utilization Summary Chart
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| | Applicant: | BANK ST SCHOOL FOR CHILDREN | | | Billed Entity: | 10041 Type: SCHOOL | | | Address: | 610 W 112TH ST, NEW YORK, NY 10025 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 560348 | 1545961 | 143030766 | Windstream Communications, Inc. | IA | $4,669.20 | $6,225.60 | | $.00 | 0% | 40% | | | 560348 | 1545984 | 143001197 | Verizon Business Global LLC | T | $5,500.80 | $7,334.40 | | $7,334.40 | 100% | 40% | | | 560348 | 1546010 | 143001197 | Verizon Business Global LLC | T | $302.40 | $403.20 | | $403.20 | 100% | 40% | | | 560348 | 1546096 | 143000677 | Verizon Wireless | T | $5,997.60 | $7,996.80 | | $3,619.20 | 45% | 40% | | | 560348 | 1549992 | 143001359 | Verizon New York Inc. | T | $2,318.40 | $3,086.40 | | $3,086.40 | 100% | 40% | | | 560348 | 1550025 | 143001359 | Verizon New York Inc. | T | $3,585.60 | $4,780.80 | | $4,780.80 | 100% | 40% | | | 560348 | 1550136 | 143001359 | Verizon New York Inc. | T | $1,065.60 | $6,565.97 | | $6,565.97 | 100% | 90% | | | 560348 | 1550163 | 143001359 | Verizon New York Inc. | T | $2,599.20 | $3,465.60 | | $3,465.60 | 100% | 40% | | | 560348 | 1550752 | 143001359 | Verizon New York Inc. | T | $4,377.60 | $5,836.80 | | $5,836.80 | 100% | 40% | | | 560348 | 1550802 | 143001359 | Verizon New York Inc. | T | $93.60 | $124.80 | | $124.80 | 100% | 40% | | | 560348 | 1550832 | 143001359 | Verizon New York Inc. | T | $511.20 | $710.40 | | $710.40 | 100% | 40% | | | 560348 | 1550857 | 143001359 | Verizon New York Inc. | T | $100.80 | $134.40 | | $134.40 | 100% | 40% | | | 560348 | 1551057 | 143025240 | Cingular Wireless | T | $352.80 | $470.40 | | $470.40 | 100% | 40% | | | 560348 | 1551072 | 143006742 | Sprint Spectrum, L.P. | T | $1,584.00 | $1,965.22 | | $270.02 | 14% | 40% | | | 574604 | 1595112 | 143005588 | CDW-G | ICM | $11,304.00 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1595220 | 143009251 | Shared Technologies Inc. | ICM | $6,645.60 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1595614 | 143009251 | Shared Technologies Inc. | ICM | $2,714.40 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1595762 | 143004863 | Novell, Inc. | ICM | $2,059.20 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1596109 | 143005588 | CDW-G | ICM | $1,051.20 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1596552 | 143666666 | SLD Interim | ICM | $1,353.60 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1596696 | 143666666 | SLD Interim | ICM | $504.00 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1596763 | 143666666 | SLD Interim | ICM | $1,404.00 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1601086 | 143666666 | SLD Interim | ICM | $1,080.00 | $0.00 | NF | 0 | 0% | 40% | | | 574604 | 1601167 | 143666666 | SLD Interim | ICM | $1,908.00 | $0.00 | NF | 0 | 0% | 40% | | |
$63,082.80 |
$49,100.79 | |
$36,802.39 | |
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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: 04/25/2024] |
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