E-Rate Funding History - E-Rate Central

	471	FRN	SPIN	Service Provider	Service^*	Original Request	Current Commitment		Disbursed	Util. %	Discount
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 ]

E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart

	Applicant:	MARYMOUNT SCHOOL HIGH SCHOOL
	Billed Entity:	10093 Type: SCHOOL
	Address:	1026 5TH AVENUE, NEW YORK, NY 10028
	580838	1608895	143001359	Verizon New York Inc.	T	$1,387.39	$1,387.39		$1,387.39	100%	40%
	580838	1608934	143001359	Verizon New York Inc.	T	$199.10	$199.10		$154.65	78%	40%
	580838	1608951	143008669	Thorn Communications	IA	$4,320.00	$4,320.00		$4,320.00	100%	40%
	580838	1608970	143001359	Verizon New York Inc.	T	$4,618.75	$4,618.75		$2,895.21	63%	40%
	580838	1609000	143006742	Sprint Spectrum, L.P.	T	$6,134.74	$6,134.74		$5,481.03	89%	40%
	580941	1609261	143030766	Windstream Communications, LLC	T	$1,950.05	$1,950.05		$1,950.05	100%	40%
	580941	1609294	143001359	Verizon New York Inc.	T	$402.34	$402.34		0	0%	40%
	580941	1609302	143001359	Verizon New York Inc.	T	$326.11	$326.11		0	0%	40%
	580941	1609401	143001359	Verizon New York Inc.	T	$402.34	$402.34		0	0%	40%
	580941	1609444	143000677	Verizon Wireless	T	$738.34	$369.17		$363.04	98%	40%
	580941	1770176	143025240	ATT Mobility	T	$369.17	$369.17		$369.17	100%	40%
	581248	1610018	143019900	Bridgecom	T	$18,171.70	$0.00	NF	0	0%	40%
	586052	1626006	143019900	Bridgecom	T	$18,171.70	$18,171.70		$15,822.84	87%	40%
	586116	1626331	143030766	Windstream Communications, Inc.	IA	$2,544.00	$2,544.00		$2,544.00	100%	40%
						$59,735.73	$41,194.86		$35,287.38

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: 04/24/2024]