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E-Rate Organizer Funding Search Analysis for Funding Year 2009
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» Utilization Summary Chart
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| | Applicant: | MARTIN DE PORRES SCHOOL FOR EXCEPTIONAL CHILDREN | | | Billed Entity: | 15153009 Type: DISTRICT | | | Address: | 13625 218TH ST, JAMAICA, NY 11413 | | | 471 | FRN | SPIN | Service Provider | Service* | Original Request | Current Commitment | | Disbursed | Util. % | Discount |
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| | 645652 | 1779954 | 143006742 | Sprint Spectrum, L.P. | T | $24,683.29 | $24,683.29 | | $23,068.52 | 93% | 90% | | | 645652 | 1779955 | 143025240 | ATT Mobility | T | $4,704.48 | $4,704.48 | | $1,489.46 | 32% | 90% | | | 645652 | 1779956 | 143001359 | Verizon New York Inc. | T | $119.99 | $119.99 | | $119.99 | 100% | 90% | | | 645652 | 1779957 | 143001359 | Verizon New York Inc. | T | $953.75 | $953.75 | | $939.63 | 99% | 90% | | | 645652 | 1779958 | 143001359 | Verizon New York Inc. | T | $3,437.75 | $3,437.75 | | 0 | 0% | 90% | | | 645652 | 1779959 | 143001359 | Verizon New York Inc. | T | $3,782.16 | $3,782.16 | | $3,782.16 | 100% | 90% | | | 645652 | 1779961 | 143001359 | Verizon New York Inc. | T | $9,389.84 | $9,389.84 | | $9,389.84 | 100% | 90% | | | 645652 | 1779962 | 143001359 | Verizon New York Inc. | T | $21,148.88 | $6,560.68 | | 0 | 0% | 90% | | | 645652 | 1779963 | 143006742 | Sprint Spectrum, L.P. | T | $552.85 | $552.85 | | 0 | 0% | 90% | | | 645652 | 1779964 | 143025240 | ATT Mobility | T | $9,133.34 | $9,133.34 | | 0 | 0% | 90% | | | 645652 | 1779965 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $12,960.00 | $916.92 | | 0 | 0% | 90% | | | 645652 | 1779967 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $12,960.00 | $916.92 | | 0 | 0% | 90% | | | 645652 | 1779968 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $7,506.00 | $3,288.60 | | 0 | 0% | 90% | | | 645652 | 1779969 | 143007246 | Cablevision Systems Corporation (Education Dept) | IA | $12,960.00 | $2,893.97 | | 0 | 0% | 90% | | | 646483 | 1780854 | 143007392 | Knight Nets, Inc. | ICM | $16,138.33 | $16,138.33 | | $16,138.33 | 100% | 90% | | | 646483 | 1780859 | 143007392 | Knight Nets, Inc. | ICM | $21,433.03 | $21,433.03 | | $21,433.03 | 100% | 90% | | | 646483 | 1780860 | 143007392 | Knight Nets, Inc. | ICM | $5,819.11 | $26,186.00 | | $26,186.00 | 100% | 90% | | | 646483 | 1780862 | 143007392 | Knight Nets, Inc. | ICM | $8,616.67 | $11,100.02 | | $11,100.02 | 100% | 90% | | |
$176,299.47 |
$146,191.92 | |
$113,646.98 | |
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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: 05/04/2024] |
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