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[
Print Version
]
E-Rate Organizer Funding Search Analysis for Funding Year 2007
» Utilization Summary Chart
Applicant:
HARLEM DAY CHARTER SCHOOL
Billed Entity:
226805
Type: SCHOOL
Address:
240 EAST 123RDST STREET, NEW YORK, NY 10035
471
FRN
SPIN
Service Provider
Service
*
Original Request
Current Commitment
Disbursed
Util. %
Discount
547043
1510251
143001359
Verizon New York Inc.
T
$19,749.74
$9,561.11
$9,561.11
100%
90%
547043
1510274
143025240
ATT Mobility
T
$649.94
$584.95
$584.95
100%
90%
547043
1510287
143025240
ATT Mobility
T
$4,920.05
$6,812.42
$6,812.42
100%
90%
547043
1510289
143026181
T-Mobile USA, Inc.
IA
$1,943.57
$1,943.57
0
0%
90%
547043
1510294
143007392
knight Nets, Inc.
IA
$16,740.00
$13,950.00
$13,950.00
100%
90%
547043
1516156
143007392
knight Nets, Inc.
IA
$691.20
$691.20
0
0%
90%
549630
1516758
143007392
knight Nets, Inc.
ICM
$8,172.04
$8,172.04
$8,172.04
100%
90%
$52,866.54
$41,715.29
$39,080.52
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]
